Invoiced same twice in previous quarter Report accruals how to correct
Gwaah40
Member Posts: 10 Novice Member
Have Invoiced same invoice twice in a previous tax quarter. Report accruals can someone assist me with how to enter a general journal to correct the error before next BAS.
Regards
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Comments
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If your BAS is on accrual basis just do an adjustment note (credit note) in this quarter to wipe out the duplicated invoice
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So easy thanks, havent ever had to credit customers, only ever credited suppliers.Thanks
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either that or just delete it
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Can’t delete it @Charley , they’re on Accrual basis, GST already paid on it
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AAH then credit note; all my clients are Cash so easier
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