PAYE and GST?
I invoice a supplier with GST. I supply my PAYE exemption certificate and yet they take out PAYE. How do I reconcile this on my bank transactions?
Forum Discussion
Hi Poiesis,
Thanks for your post, and welcome to the Community Forum!
Record it as a "spend money" transaction since the journal is different. Another option is to delete the transaction and re-enter it to match the bank feed. You can also visit this help article for more information about: Recording IRD payments and credits
Feel free to post again, we're happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.Regards,
Earl
