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:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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