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CathrineJNic's avatar
CathrineJNic
User
7 days ago

GST ON CREDIT

Hi, We credited a customer $6k off his original invoice, did this by creating a new sales invoice and putting the amount in as credit and then allocating it against the original invoice.  I am trying to reconcile my BAS report and the GST from the credit has been added to the sales, as if the amount had been paid. What am I do wrong? TIA

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  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    6 days ago

    Hi there CathrineJNic

     

    When creating a credit for a customer, there are two ways on how to do it. First would be to reverse an existing sale and second is to manually create a credit. I have attached here this link for you to check which one suits your situation. Feel free to create a post again if you need further assistance.

     

    Best regards,

    Doreen