thankQ Help

1.Click Source Codes under the Finance module.

2.Click New on the Administer Source Codes form.

3.Create the Source Code which references your Lottery.

4.Click on the Source Details tab and enter any Notes, Start/End dates, Targets, etc.

5.Check the Lottery / Raffle tick box. This is required for the Source Code if you want to use it in a lottery.

6.Select an Associated Destination Code.

7.Click OK.

Note: GST will not apply to ticket purchases as the purchaser does not receive anything tangible in exchange for a ticket.