[Busmanagers] Reverse charge affecting BAS

[Baxter, Suzanne K]

All GST Free family invoices credited after the initial month of invoice
has to go through NS6 on the Bas. No further journals need to be done. 

 

 

Sue Baxter

Acting Business Manager

Karoo Primary School

Karoo Road

Rowville, Vic. 3178

Ph: 9759 6222

Fax: 9759 6211

email: baxter.suzanne.k at edumail.vic.gov.au

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Farr, Wendy E
Sent: Wednesday, 16 August 2006 1:54 PM
To: busmanagers at edulists.com.au
Subject: [Busmanagers] Reverse charge affecting BAS

 

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

 

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