How To... Create a Miscellaneous Batch ID

 
 
All batches must be closed or in Process before opening another Miscellaneous Batch ID. 
 
To open a Miscellaneous Batch, click on the “A” in the application control section. 
 
Enter the Batch ID.
 
Note:   It is suggested to use the same Batch ID that is currently being used for tax payments.  The reason being that at the end of the day, the distribution report will include these payments on it.  You can also run a miscellaneous payments report on Miscellaneous Payments to include with your distribution report if you do not wish to keep the two Bath ID’s the same.
 
Click on the “Add” button to add the record.
 
Click on the “Refresh” button to exit the “Add” mode.
Thank you for using GDS NetTAX help system online.