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<TITLE>C21F - Write off 2005 Invoices</TITLE>
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<P><FONT SIZE=2 FACE="Arial">Hi everyone</FONT>
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<P><FONT SIZE=2 FACE="Arial">I have rolled over into 2006 (not completely smoothly, unfortunately). I have managed to miss writing off some charges prior to roll over and they are now appearing on statements. Do I need to enter G07 - GST adjustments, even though the invoices are GST free??</FONT></P>
<P><I><FONT COLOR="#0000FF" SIZE=6 FACE="Brush Script MT">Raelene</FONT></I>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Raelene Clark</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Business Manager</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Bayswater Primary School</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">9721 3755</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">clark.raelene.v@edumail.vic.gov.au</FONT>
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