The Income Codes sub-module enables the creation of income codes for entities within the system. These income codes are essential for exporting accounting data to external accounting systems.
Actions that can be preformed on this sub-module:
New Click on "NEW" to create a new record.
View Click on a record to view its details.
Remove Remove a record by clicking on "REMOVE" after you view the record or "DELETE" button.
Filter Filter the results on this screen and create customised reports.
| Field | Description |
| Name | Name of income code. |
| Type | the type of service that refers to the income code. |
| From | Destination of departure (applicable only for flights). |
| To | Destination of arrival (applicable only for flights). |
| Code | Code number which will be exported per the condition of the service above. |
NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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