Stamp duty

This account transaction type enables the flat-rate recording of the stamp duty incurred. To enter stamp duties, proceed as follows:

1. Open the "Enter transactions" worksheet as described in the section Enter transactions and select the desired holder or portfolio if necessary.
2. Open the ACCOUNT menu in the "Enter transactions" worksheet.
3. Go to Account transaction types and select the transaction type STAMP SUBMISSION.
   Use the keyboard to enter stamp submissions when the "Enter transactions" worksheet is open as follows: Press the key combination <CTRL>+<2> for the account transaction types. Then press the button<Q>.
   The "Stamp deposit" dialog box appears.
   

   

   
   Entering the stamp duty is the same as entering a cash deposit. For details on the individual input fields, please read the section Cash contribution.
4. Finally, confirm the entries with the "Enter" button.