[Busmanagers] Reverse charge affecting BAS

[Farr, Wendy E]

Hi all,

I have just done a student reverse charge for swimming, which relates to
a prior period.   The credit note batch shows the GST as NS6 and the
original invoice charge was G03.   Will this automatically fix the BAS
or do I still need to do a GST Journal?

 

Regards

Wendy Farr

Business Manager

Milgate Primary School

9842 7744

 



Important - 
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.edulists.com.au/pipermail/busmanagers/attachments/20060816/b8c883e9/attachment-0001.html