We operate a charter service and received a job from another charter provider as they were short staffed. They asked us to pay for all passenger wine tastings then they will reimburse us.
The cost of the tastings was $240.
If I invoice them $240 it will have GST added to the price. Is there a way I should be do this so they can reimburse us without paying $266 which is the price including GST
Thank you so much
Hi Sarahccc88
Thanks for your post. This would be something that I would be speaking to the accountant/your accounting advisor about as it would be outside of the scope of MYOB support. We would be able to assist with entering the transaction with your company file if any are required i.e. once you know what accounts, tax codes, and amounts involved in the transaction.
However, in saying that, some members of the MYOB Community may be able to provide some guidance on this situation. I do hope they share their experiences with that.
