I cant seem to work out where to report it in Reckon, I need the GST on it to be picked up with the BAS.
Generally I agree with Kevin but I've seen it both ways. Tursa generally adds GST and ETC is never sure. If I have to invoice them then I always add it based on the principle that the Agency is GST registered and so are my organisations. I don't think they know what they are doing themselves.