[Busmanagers] Reverse charge affecting BAS

[Farr, Wendy E]

It is just the student reverse charge but the total is $1500.   From the
other emails received I think I better do a GST journal for the month of
August.

 

Regards

Wendy Farr

Business Manager

Milgate Primary School

9842 7744

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Beverin, Grace
L
Sent: Wednesday, 16 August 2006 3:01 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Reverse charge affecting BAS

 

Sue,

 

Does this include family credit notes or just the student reverse charge

 

Thanks

 

Lyanne Beverin

Business Manager

Birralee Primary School

Phone: 9848 4996

FAX:  9848 7425

Email:  beverin.grace.l at edumail.vic.gov.au
<mailto:beverin.grace.l at edumail.vic.gov.au> 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Baxter,
Suzanne K
Sent: Wednesday, 16 August 2006 2:51 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Reverse charge affecting BAS

 

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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This email and any attachments may be confidential. If received in error, pl=
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d to resupplying any affected attachments. Any representations or opinions e=
xpressed are those of the individual sender, and not necessarily those of th=
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