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<p class=MsoNormal><font size=2 color=navy face=Arial><span style='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 further
journals need to be done. <o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
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font-weight:bold;font-style:italic'>Sue Baxter<o:p></o:p></span></font></i></b></p>
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font-weight:bold;font-style:italic'>Acting Business Manager<o:p></o:p></span></font></i></b></p>
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color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:
italic'> <st1:PlaceType w:st="on">Primary School</st1:PlaceType></span></font></i></b></st1:place><b><i><font
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font-weight:bold;font-style:italic'>Rowville, Vic. 3178</span></font></i></b><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
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font-weight:bold;font-style:italic'>Ph: 9759 6222<o:p></o:p></span></font></i></b></p>
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<p class=MsoNormal><b><font size=2 face=Tahoma><span lang=EN-US
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span lang=EN-US style='font-size:10.0pt;font-family:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style='font-weight:bold'>On
Behalf Of </span></b>Farr, Wendy E<br>
<b><span style='font-weight:bold'>Sent:</span></b> Wednesday, 16 August 2006
1:54 PM<br>
<b><span style='font-weight:bold'>To:</span></b> busmanagers@edulists.com.au<br>
<b><span style='font-weight:bold'>Subject:</span></b> [Busmanagers] Reverse
charge affecting BAS</span></font><span lang=EN-US><o:p></o:p></span></p>
</div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Hi all,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>I have just done a student reverse charge for swimming,
which relates to a prior period. The credit note batch shows the
GST as NS6 and the original invoice charge was G03. 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=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoAutoSig><i><font size=3 face="Times New Roman"><span
style='font-size:12.0pt;font-style:italic'>Regards</span></font></i><o:p></o:p></p>
<p class=MsoAutoSig><st1:PersonName w:st="on"><i><font size=3
face="Times New Roman"><span style='font-size:12.0pt;font-style:italic'>Wendy
Farr</span></font></i></st1:PersonName><i><span style='font-style:italic'><o:p></o:p></span></i></p>
<p class=MsoAutoSig><i><font size=3 face="Times New Roman"><span
style='font-size:12.0pt;font-style:italic'>Business Manager<o:p></o:p></span></font></i></p>
<p class=MsoAutoSig><st1:place w:st="on"><st1:PersonName w:st="on"><st1:PlaceName
w:st="on"><i><font size=3 face="Times New Roman"><span style='font-size:12.0pt;
font-style:italic'>Milgate</span></font></i></st1:PlaceName><i><span
style='font-style:italic'> <st1:PlaceType w:st="on">Primary School</st1:PlaceType></span></i></st1:PersonName></st1:place><o:p></o:p></p>
<p class=MsoPlainText><i><font size=2 face="Courier New"><span
style='font-size:10.0pt;font-style:italic'>9842 7744<o:p></o:p></span></font></i></p>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<p><font size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial'>*******************************************<o:p></o:p></span></font></p>
<p><b><font size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial;
font-weight:bold'>Important - </span></font></b><font size=2 face=Arial><span
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<p><font face="Arial" size="2">*******************************************</p></font><p><font face="Arial" size="2"><b>Important - </b>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence 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 & Training.</font></body>
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