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<TITLE>C21F - Incorrect GST - Journal Entry</TITLE>
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<P><FONT SIZE=2 FACE="Arial">Hi girls</FONT>
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<P><FONT SIZE=2 FACE="Arial">I need to do a GST adjustment - normally straightforward enough - but the problem is that part of the invoice is taxable and part is GST free and I did the whole invoice as taxable. My problem is that when I look up the process guide and try to use the journal generator I am not sure what figures to use.</FONT></P>
<P><FONT SIZE=2 FACE="Arial">The invoice is like this:</FONT>
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<P><FONT SIZE=2 FACE="Arial">Flu vaccines $204.60 GST $20.46</FONT>
<BR><FONT SIZE=2 FACE="Arial">Consultations $225.00 GST $0.00</FONT>
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<P><FONT SIZE=2 FACE="Arial">Total incl. GST $450.06</FONT>
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<P><FONT SIZE=2 FACE="Arial">I inadvertently did the whole amount as taxable which means I have claimed too much GST. How do I fix only the consultations line when I didn't enter the lines individually in the first place?</FONT></P>
<P><FONT SIZE=2 FACE="Arial">I would appreciate your help as always.</FONT>
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<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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