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<body lang=3DEN-AU link=3Dblue vlink=3Dpurple>

<div class=3DSection1>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>It is just the student reverse charge b=
ut
the total is $1500.&nbsp;&nbsp; From the other emails received I think I bet=
ter do a GST
journal for the month of August.<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<p class=3DMsoAutoSig><i><font size=3D3 color=3Dnavy face=3D"Times New Roman=
"><span
style=3D'font-size:12.0pt;color:navy;font-style:italic'>Regards</span></font=
></i><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>

<p class=3DMsoAutoSig><st1:PersonName w:st=3D"on"><i><font size=3D3 color=3D=
navy
 face=3D"Times New Roman"><span style=3D'font-size:12.0pt;color:navy;font-st=
yle:
 italic'>Wendy Farr</span></font></i></st1:PersonName><i><font color=3Dnavy>=
<span
style=3D'color:navy;font-style:italic'><o:p></o:p></span></font></i></p>

<p class=3DMsoAutoSig><i><font size=3D3 color=3Dnavy face=3D"Times New Roman=
"><span
style=3D'font-size:12.0pt;color:navy;font-style:italic'>Business&nbsp;Manage=
r<o:p></o:p></span></font></i></p>

<p class=3DMsoAutoSig><st1:PersonName w:st=3D"on"><st1:place w:st=3D"on"><st=
1:PlaceName
  w:st=3D"on"><i><font size=3D3 color=3Dnavy face=3D"Times New Roman"><span
   style=3D'font-size:12.0pt;color:navy;font-style:italic'>Milgate</span></f=
ont></i></st1:PlaceName><i><font
  color=3Dnavy><span style=3D'color:navy;font-style:italic'> <st1:PlaceType=
 w:st=3D"on">Primary
   School</st1:PlaceType></span></font></i></st1:place></st1:PersonName><fon=
t
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>

<p class=3DMsoAutoSig><i><font size=3D3 color=3Dnavy face=3D"Times New Roman=
"><span
style=3D'font-size:12.0pt;color:navy;font-style:italic'>9842 7744<o:p></o:p>=
</span></font></i></p>

</div>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<div class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><font size=
=3D3
face=3D"Times New Roman"><span lang=3DEN-US style=3D'font-size:12.0pt'>

<hr size=3D2 width=3D"100%" align=3Dcenter tabindex=3D-1>

</span></font></div>

<p class=3DMsoNormal><b><font size=3D2 face=3DTahoma><span lang=3DEN-US
style=3D'font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span><=
/font></b><font
size=3D2 face=3DTahoma><span lang=3DEN-US style=3D'font-size:10.0pt;font-fam=
ily:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style=3D'font-weight:b=
old'>On
Behalf Of </span></b>Beverin, Grace L<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Wednesday, 16 August 20=
06
3:01 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> <st1:PersonName w:st=3D"o=
n"><st1:PersonName
 w:st=3D"on">Business Managers</st1:PersonName>' Mailing List</st1:PersonNam=
e><br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> RE: [Busmanagers] Re=
verse
charge affecting BAS</span></font><span lang=3DEN-US><o:p></o:p></span></p>

</div>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Sue,<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Does this include family credit notes o=
r
just the student reverse charge<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>Thanks<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<p class=3DMsoAutoSig><i><font size=3D3 color=3Dnavy face=3D"Lucida Calligra=
phy"><span
style=3D'font-size:12.0pt;font-family:"Lucida Calligraphy";color:navy;font-s=
tyle:
italic'>Lyanne Beverin</span></font></i><font color=3Dnavy><span
style=3D'color:navy'><o:p></o:p></span></font></p>

<p class=3DMsoAutoSig><i><font size=3D2 color=3Dnavy face=3D"Lucida Calligra=
phy"><span
style=3D'font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-s=
tyle:
italic'>Business Manager<o:p></o:p></span></font></i></p>

<p class=3DMsoAutoSig><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><i><=
font
  size=3D2 color=3Dnavy face=3D"Lucida Calligraphy"><span style=3D'font-size=
:10.0pt;
  font-family:"Lucida Calligraphy";color:navy;font-style:italic'>Birralee</s=
pan></font></i></st1:PlaceName><i><font
 size=3D2 color=3Dnavy face=3D"Lucida Calligraphy"><span style=3D'font-size:=
10.0pt;
 font-family:"Lucida Calligraphy";color:navy;font-style:italic'> <st1:PlaceT=
ype
 w:st=3D"on">Primary School</st1:PlaceType></span></font></i></st1:place><fo=
nt
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>

<p class=3DMsoAutoSig><i><font size=3D2 color=3Dnavy face=3D"Lucida Calligra=
phy"><span
style=3D'font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-s=
tyle:
italic'>Phone: 9848 4996</span></font></i><font color=3Dnavy><span
style=3D'color:navy'><o:p></o:p></span></font></p>

<p class=3DMsoAutoSig><i><font size=3D2 color=3Dnavy face=3D"Lucida Calligra=
phy"><span
style=3D'font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-s=
tyle:
italic'>FAX:&nbsp; 9848 7425</span></font></i><font color=3Dnavy><span
style=3D'color:navy'><o:p></o:p></span></font></p>

<p class=3DMsoAutoSig><i><font size=3D2 color=3Dnavy face=3D"Lucida Calligra=
phy"><span
style=3D'font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-s=
tyle:
italic'>Email:&nbsp; </span></font></i><i><font color=3Dnavy face=3D"Comic S=
ans MS"><span
style=3D'font-family:"Comic Sans MS";color:navy;font-style:italic'><a
href=3D"mailto:beverin.grace.l@edumail.vic.gov.au"><font size=3D2
face=3D"Lucida Calligraphy"><span style=3D'font-size:10.0pt;font-family:"Luc=
ida Calligraphy"'>beverin.grace.l@edumail.vic.gov.au</span></font></a></span=
></font></i><font
color=3Dnavy><span style=3D'color:navy'><o:p></o:p></span></font></p>

</div>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<div class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><font size=
=3D3
face=3D"Times New Roman"><span lang=3DEN-US style=3D'font-size:12.0pt'>

<hr size=3D2 width=3D"100%" align=3Dcenter tabindex=3D-1>

</span></font></div>

<p class=3DMsoNormal><b><font size=3D2 face=3DTahoma><span lang=3DEN-US
style=3D'font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span><=
/font></b><font
size=3D2 face=3DTahoma><span lang=3DEN-US style=3D'font-size:10.0pt;font-fam=
ily:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style=3D'font-weight:b=
old'>On
Behalf Of </span></b>Baxter, Suzanne K<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Wednesday, 16 August 20=
06
2:51 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> <st1:PersonName w:st=3D"o=
n"><st1:PersonName
 w:st=3D"on">Business Managers</st1:PersonName>' Mailing List</st1:PersonNam=
e><br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> RE: [Busmanagers] Re=
verse
charge affecting BAS</span></font><span lang=3DEN-US><o:p></o:p></span></p>

</div>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'>All GST Free family invoices credited
after the initial month of invoice has to go through NS6 on the Bas. No furt=
her
journals need to be done. <o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<p class=3DMsoNormal><b><i><font size=3D2 color=3Dpurple face=3D"Lucida Call=
igraphy"><span
style=3D'font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Sue Baxter<o:p></o:p></span></font></i><=
/b></p>

<p class=3DMsoNormal><b><i><font size=3D2 color=3Dpurple face=3D"Lucida Call=
igraphy"><span
style=3D'font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Acting Business Manager<o:p></o:p></span=
></font></i></b></p>

<p class=3DMsoNormal><st1:place w:st=3D"on"><st1:PlaceName w:st=3D"on"><b><i=
><font
  size=3D2 color=3Dpurple face=3D"Lucida Calligraphy"><span style=3D'font-si=
ze:11.0pt;
  font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:
  italic'>Karoo</span></font></i></b></st1:PlaceName><b><i><font size=3D2
 color=3Dpurple face=3D"Lucida Calligraphy"><span style=3D'font-size:11.0pt;
 font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:
 italic'> <st1:PlaceType w:st=3D"on">Primary School</st1:PlaceType></span></=
font></i></b></st1:place><b><i><font
size=3D2 color=3Dpurple face=3D"Lucida Calligraphy"><span style=3D'font-size=
:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:it=
alic'><o:p></o:p></span></font></i></b></p>

<p class=3DMsoNormal><st1:Street w:st=3D"on"><st1:address w:st=3D"on"><stron=
g><b><i><font
  size=3D2 color=3Dpurple face=3D"Lucida Calligraphy"><span style=3D'font-si=
ze:11.0pt;
  font-family:"Lucida Calligraphy";color:purple;font-style:italic'>Karoo Roa=
d</span></font></i></b></strong></st1:address></st1:Street><strong><b><font
color=3Dnavy face=3D"Times New Roman"><span style=3D'color:navy'><o:p></o:p>=
</span></font></b></strong></p>

<p class=3DMsoNormal><b><i><font size=3D2 color=3Dpurple face=3D"Lucida Call=
igraphy"><span
style=3D'font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Rowville, Vic. 3178</span></font></i></b=
><o:p></o:p></p>

<p class=3DMsoNormal><b><i><font size=3D2 color=3Dpurple face=3D"Lucida Call=
igraphy"><span
style=3D'font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Ph: 9759 6222<o:p></o:p></span></font></=
i></b></p>

<p class=3DMsoNormal><b><i><font size=3D2 color=3Dpurple face=3D"Lucida Call=
igraphy"><span
style=3D'font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>Fax: 9759 6211<o:p></o:p></span></font><=
/i></b></p>

<p class=3DMsoNormal><b><i><font size=3D2 color=3Dpurple face=3D"Lucida Call=
igraphy"><span
style=3D'font-size:11.0pt;font-family:"Lucida Calligraphy";color:purple;
font-weight:bold;font-style:italic'>email: baxter.suzanne.k@edumail.vic.gov.=
au<o:p></o:p></span></font></i></b></p>

</div>

<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span style=3D=
'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

<div>

<div class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><font size=
=3D3
face=3D"Times New Roman"><span lang=3DEN-US style=3D'font-size:12.0pt'>

<hr size=3D2 width=3D"100%" align=3Dcenter tabindex=3D-1>

</span></font></div>

<p class=3DMsoNormal><b><font size=3D2 face=3DTahoma><span lang=3DEN-US
style=3D'font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span><=
/font></b><font
size=3D2 face=3DTahoma><span lang=3DEN-US style=3D'font-size:10.0pt;font-fam=
ily:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style=3D'font-weight:b=
old'>On
Behalf Of </span></b>Farr, Wendy E<br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Wednesday, 16 August 20=
06
1:54 PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> busmanagers@edulists.com.=
au<br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> [Busmanagers] Revers=
e
charge affecting BAS</span></font><span lang=3DEN-US><o:p></o:p></span></p>

</div>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>Hi all,<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'>I have just done a student reverse charge for swimming,
which relates to a prior period.&nbsp;&nbsp; The credit note batch shows the
GST as NS6 and the original invoice charge was G03.&nbsp;&nbsp; Will this
automatically fix the BAS or do I still need to do a GST Journal?<o:p></o:p>=
</span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span style=3D'font-size:10=
.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoAutoSig><i><font size=3D3 face=3D"Times New Roman"><span
style=3D'font-size:12.0pt;font-style:italic'>Regards</span></font></i><o:p><=
/o:p></p>

<p class=3DMsoAutoSig><st1:PersonName w:st=3D"on"><i><font size=3D3
 face=3D"Times New Roman"><span style=3D'font-size:12.0pt;font-style:italic'=
>Wendy
 Farr</span></font></i></st1:PersonName><i><span style=3D'font-style:italic'=
><o:p></o:p></span></i></p>

<p class=3DMsoAutoSig><i><font size=3D3 face=3D"Times New Roman"><span
style=3D'font-size:12.0pt;font-style:italic'>Business&nbsp;Manager<o:p></o:p=
></span></font></i></p>

<p class=3DMsoAutoSig><st1:place w:st=3D"on"><st1:PersonName w:st=3D"on"><st=
1:PlaceName
  w:st=3D"on"><i><font size=3D3 face=3D"Times New Roman"><span style=3D'font=
-size:12.0pt;
   font-style:italic'>Milgate</span></font></i></st1:PlaceName><i><span
  style=3D'font-style:italic'> <st1:PlaceType w:st=3D"on">Primary School</st=
1:PlaceType></span></i></st1:PersonName></st1:place><o:p></o:p></p>

<p class=3DMsoPlainText><i><font size=3D2 face=3D"Courier New"><span
style=3D'font-size:10.0pt;font-style:italic'>9842 7744<o:p></o:p></span></fo=
nt></i></p>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span style=3D'=
font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-family:A=
rial'>*******************************************<o:p></o:p></span></font></=
p>

<p><b><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-famil=
y:Arial;
font-weight:bold'>Important - </span></font></b><font size=3D2 face=3DArial>=
<span
style=3D'font-size:10.0pt;font-family:Arial'>This email and any attachments=
 may
be confidential. If received in error, please contact us and delete all copi=
es.
Before opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the neglige=
nce
of the sender or not, resulting directly or indirectly from the use of any
attached files our liability is limited to resupplying any affected
attachments. Any representations or opinions expressed are those of the
individual sender, and not necessarily those of the Department of Education
&amp; Training.</span></font><o:p></o:p></p>

<p><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-family:A=
rial'>*******************************************<o:p></o:p></span></font></=
p>

<p><b><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-famil=
y:Arial;
font-weight:bold'>Important - </span></font></b><font size=3D2 face=3DArial>=
<span
style=3D'font-size:10.0pt;font-family:Arial'>This email and any attachments=
 may
be confidential. If received in error, please contact us and delete all copi=
es.
Before opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the neglige=
nce
of the sender or not, resulting directly or indirectly from the use of any
attached files our liability is limited to resupplying any affected
attachments. Any representations or opinions expressed are those of the
individual sender, and not necessarily those of the Department of Education
&amp; Training.</span></font><o:p></o:p></p>

<p><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-family:A=
rial'>*******************************************<o:p></o:p></span></font></=
p>

<p><b><font size=3D2 face=3DArial><span style=3D'font-size:10.0pt;font-famil=
y:Arial;
font-weight:bold'>Important - </span></font></b><font size=3D2 face=3DArial>=
<span
style=3D'font-size:10.0pt;font-family:Arial'>This email and any attachments=
 may
be confidential. If received in error, please contact us and delete all copi=
es.
Before opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the neglige=
nce
of the sender or not, resulting directly or indirectly from the use of any
attached files our liability is limited to resupplying any affected
attachments. Any representations or opinions expressed are those of the
individual sender, and not necessarily those of the Department of Education
&amp; Training.</span></font><o:p></o:p></p>

</div>

<p>Important -=0A=
This email and any attachments may be confidential. If received in error, pl=
ease contact us and delete all copies. Before opening or using attachments c=
heck them for viruses and defects. Regardless of any loss, damage or consequ=
ence, whether caused by the negligence of the sender or not, resulting direc=
tly or indirectly from the use of any attached files our liability is limite=
d to resupplying any affected attachments. Any representations or opinions e=
xpressed are those of the individual sender, and not necessarily those of th=
e Department of Education & Training..</p></body>

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