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!
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Regards,
Earl
