[Busmanagers] Paying CRTs with ABNs

[Seefeld, Jennifer]

Hi All

I am sure others have done this before - but first time I have had this
scenario as they say now.

A CRT (own ABN number) has given me an invoice for work done.

Do I do it through payroll and override the tax so the superannuation
goes through OR do I do the cheque through General Ledger and the school
doesn't pay superannuation.  The superannuation should be paid - so I
suspect I go through payroll.

Anyone with some ideas.

Ta

Jenny Seefeld

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