[Busmanagers] C21F - Write off 2005 Invoices

[Greig, Christine A]

Hi Raelene

 

My understanding of this is that if you do not do the GST journal
entries for the amounts written off your BAS is likely to have negative
figures which you do not want. 

 

Regards 

 

Chris

Chris Greig

Business Manager

Forest Hill College

Tel: 9814 9444  Fax: 9887 8126

EMR Rep Business Managers Finance Group

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Tuesday, 31 January 2006 1:59 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] C21F - Write off 2005 Invoices

 

Hi everyone 

I have rolled over into 2006 (not completely smoothly, unfortunately).
I have managed to miss writing off some charges prior to roll over and
they are now appearing on statements.  Do I need to enter G07 - GST
adjustments, even though the invoices are GST free??

Raelene 
Raelene Clark 
Business Manager 
Bayswater Primary School 
9721 3755 
clark.raelene.v at edumail.vic.gov.au 

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