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GST on international flights
Hi, we have booked some international flights on behalf of a client, and the client has mentioned that these will be GST free (which is stated on the flight invoices). But we have previously spoken to our accountant about GST free purchases (within australia and for international purchases) and they have said we are meant to add GST onto these purchases and then invoice the client for the amount plus GST. We have had some push back from previous clients and I have done some googling, but I'm wondering if anyone can assit with whether this is correct. Or do we just charge the client the amount with no GST/excluding GST for international flights?Solved3.4KViews0likes1CommentPaying new employee 1 additional day
We have a new employee (the first time I am doing payroll) they started on Friday 14 October and are paid fortnightly. So I am trying to work out how to pay them the fortnight +1 day. I tried making the 'pay period start' date 14 Oct, but it seems no matter what I change that date to it still only shows the fornightly pay amount at the next step. Can anyone help? Thanks270Views0likes1CommentDifference between spend money and transfer money
Hi, I have put a transaction - payment to our compnay credit card - from last month as Transfer Money, and realised I normally do this type of transaction as a Spend Money. I'm not really sure what the difference between Transfer Monday & Spend money is, but does this matter? They both seem to be not-reportable for tax. It has already been reconciled, so I'm not sure how to fix it if it is an issue. Thanks in advance.452Views0likes1Comment