<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:st1="urn:schemas-microsoft-com:office:smarttags" xmlns="http://www.w3.org/TR/REC-html40">
<head>
<META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=us-ascii">
<meta name=Generator content="Microsoft Word 11 (filtered medium)">
<!--[if !mso]>
<style>
v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style>
<![endif]--><o:SmartTagType
namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="Street"/>
<o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags"
name="address"/>
<o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags"
name="PersonName" downloadurl="http://www.microsoft.com"/>
<o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags"
name="PlaceType" downloadurl="http://www.5iantlavalamp.com/"/>
<o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags"
name="PlaceName" downloadurl="http://www.5iantlavalamp.com/"/>
<o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags"
name="place" downloadurl="http://www.5iantlavalamp.com/"/>
<!--[if !mso]>
<style>
st1\:*{behavior:url(#default#ieooui) }
</style>
<![endif]-->
<style>
<!--
/* Font Definitions */
@font-face
{font-family:Tahoma;
panose-1:2 11 6 4 3 5 4 4 2 4;}
@font-face
{font-family:"Comic Sans MS";
panose-1:3 15 7 2 3 3 2 2 2 4;}
@font-face
{font-family:"Lucida Calligraphy";
panose-1:3 1 1 1 1 1 1 1 1 1;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman";}
a:link, span.MsoHyperlink
{color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{color:purple;
text-decoration:underline;}
p.MsoPlainText, li.MsoPlainText, div.MsoPlainText
{margin:0cm;
margin-bottom:.0001pt;
font-size:10.0pt;
font-family:"Courier New";}
p.MsoAutoSig, li.MsoAutoSig, div.MsoAutoSig
{margin:0cm;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman";}
p
{mso-margin-top-alt:auto;
margin-right:0cm;
mso-margin-bottom-alt:auto;
margin-left:0cm;
font-size:12.0pt;
font-family:"Times New Roman";}
span.EmailStyle20
{mso-style-type:personal;
font-family:Arial;
color:windowtext;}
span.EmailStyle21
{mso-style-type:personal;
font-family:Arial;
color:navy;}
span.EmailStyle23
{mso-style-type:personal-reply;
font-family:Arial;
color:navy;}
@page Section1
{size:595.3pt 841.9pt;
margin:1.0cm 42.55pt 1.0cm 42.55pt;}
div.Section1
{page:Section1;}
-->
</style>
</head>
<body lang=EN-AU link=blue vlink=purple>
<div class=Section1>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Sue,<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>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Does this include family credit notes or
just the student reverse charge<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>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Thanks<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>
<div>
<p class=MsoAutoSig><i><font size=3 color=navy face="Lucida Calligraphy"><span
style='font-size:12.0pt;font-family:"Lucida Calligraphy";color:navy;font-style:
italic'>Lyanne Beverin</span></font></i><font color=navy><span
style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoAutoSig><i><font size=2 color=navy face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-style:
italic'>Business Manager<o:p></o:p></span></font></i></p>
<p class=MsoAutoSig><i><font size=2 color=navy face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-style:
italic'>Birralee Primary School</span></font></i><font color=navy><span
style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoAutoSig><i><font size=2 color=navy face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-style:
italic'>Phone: 9848 4996</span></font></i><font color=navy><span
style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoAutoSig><i><font size=2 color=navy face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-style:
italic'>FAX: 9848 7425</span></font></i><font color=navy><span
style='color:navy'><o:p></o:p></span></font></p>
<p class=MsoAutoSig><i><font size=2 color=navy face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:navy;font-style:
italic'>Email: </span></font></i><i><font color=navy face="Comic Sans MS"><span
style='font-family:"Comic Sans MS";color:navy;font-style:italic'><a
href="mailto:beverin.grace.l@edumail.vic.gov.au"><font size=2
face="Lucida Calligraphy"><span style='font-size:10.0pt;font-family:"Lucida Calligraphy"'>beverin.grace.l@edumail.vic.gov.au</span></font></a></span></font></i><font
color=navy><span style='color:navy'><o:p></o:p></span></font></p>
</div>
<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>
<div>
<div class=MsoNormal align=center style='text-align:center'><font size=3
face="Times New Roman"><span lang=EN-US style='font-size:12.0pt'>
<hr size=2 width="100%" align=center tabindex=-1>
</span></font></div>
<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>Baxter, Suzanne K<br>
<b><span style='font-weight:bold'>Sent:</span></b> Wednesday, 16 August 2006
2:51 PM<br>
<b><span style='font-weight:bold'>To:</span></b> Business Managers' Mailing
List<br>
<b><span style='font-weight:bold'>Subject:</span></b> RE: [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 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>
<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>
<div>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='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=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='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=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><b><i><font
size=2 color=purple face="Lucida Calligraphy"><span style='font-size: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=2
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
size=2 color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-weight:bold;font-style:italic'><o:p></o:p></span></font></i></b></p>
<p class=MsoNormal><st1:Street w:st="on"><st1:address w:st="on"><strong><b><i><font
size=2 color=purple face="Lucida Calligraphy"><span style='font-size:11.0pt;
font-family:"Lucida Calligraphy";color:purple;font-style:italic'>Karoo Road</span></font></i></b></strong></st1:address></st1:Street><strong><b><font
color=navy face="Times New Roman"><span style='color:navy'><o:p></o:p></span></font></b></strong></p>
<p class=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='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=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='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=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='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=MsoNormal><b><i><font size=2 color=purple face="Lucida Calligraphy"><span
style='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=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>
<div>
<div class=MsoNormal align=center style='text-align:center'><font size=3
face="Times New Roman"><span lang=EN-US style='font-size:12.0pt'>
<hr size=2 width="100%" align=center tabindex=-1>
</span></font></div>
<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
style='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 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.</span></font><o:p></o:p></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
style='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 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.</span></font><o:p></o:p></p>
</div>
<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>
</html>