How to add a used vehicle to floorplan

If your stock is new, you would enter floorplan details directly against the stock. In the case of used stock, it is entered through the new banking screen.

1. Add the Vehicle into stock as per normal procedure except don't add any floorplan details in the floorplan tab.
2. In the Accounts Receivable tab, click Bank Deposits.
3. Click New Banking.
   
   
   
4. Select the Floorplan tab.
5. Enter the Floorplan Provider, Stock Number, Floorplan GL Account, Reference Number, and the Amount.
6. Click Add Ref.
7. A pop up window will appear explaining that a tax invoice will be created.
   
   
   
8. Record and Post the money received.