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We are having trouble entering invoices (bills) that have part GST / part not in reckon accounts plu

Jamie DeMuth

Entering invoices is proving more painful than expected. Can anyone help guide me through this process please ?

Comments

Charley

You can't just try and edit the GST amount, you need to break the transaction down into two, the GST and non GST parts

Sally McIntosh, Accredited Consultant

Hi Jamie,

It needs to be entered in 2 lines. You can use the same Expense account but as Charles said, one line is for GST and one line for GST free.

I have a document on using tax codes correctly if you would like to email me I can send it to you.

Kind regards,

Sally McIntosh (sally@samsolutions.com.au)