Forum Discussion
gavin12345
6 months agoUltimate User
Hi Micky8,
In your next reporting period, if it we me, I would generate a negative Purchase invoice for the $7 I do not intend to pay the contractor, and apply that to close the original invoice. The negative GST will flow through to my next BAS and I will effectively pay the GST back in my next BAS.
Regards
Gavin
gavinw222@gmail.com
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