Coding on Invoices to customers
SLS
Member Posts: 3 Novice Member 
When invoicing a customer…can I have items with income code of GST and expenses NCG on the same invoice. I cannot see the NCG items on my BAS.
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Best Answer
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Hi @SLS
No, expenses need to be recorded via a Chq or Bill as the tax codes are specific to income v expenditure.
If you need to represent expenses deducted from the income, use a clearing bank account 😊
Detailed info on clearing accounts can be found at the bottom of this thread, on my earlier post here:
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