[Busmanagers] C21F - Incorrect GST - Journal Entry

[Clark, Raelene V]

Hi girls

I need to do a GST adjustment - normally straightforward enough - but
the problem is that part of the invoice is taxable and part is GST free
and I did the whole invoice as taxable.  My problem is that when I look
up the process guide and try to use the journal generator I am not sure
what figures to use.

The invoice is like this:

Flu vaccines		$204.60		GST	$20.46
Consultations		$225.00		GST	$0.00

Total incl. GST		$450.06

I inadvertently did the whole amount as taxable which means I have
claimed too much GST.  How do I fix only the consultations line when I
didn't enter the lines individually in the first place?

I would appreciate your help as always.

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



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