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<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:PersonName w:st="on"><st1:place 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:place></st1:PersonName><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>
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