Hi All
I am new here and to GST
How do I go about entering this situation into MYOB Essentials.
I have just attended a Curriculum Review Forum, with the supplier for most of my income. They have agreed to reimburse my Airport/Forum Taxi Fares, (they have paid all other costs as payment for attending) as long as I provide receipt, expense claim and Invoice them.
So I have paid the amount of $66-57 (GST inc) to the Taxi company and have Invoiced the Supplier for $66-57 GST inc what is the best way to enter this into MYOB Essentials so that the BAS GST all works out correctly? I only use MYOB invoices within MYOB for this supplier because they have a set invoice I am required to use.
Thank you in advance for any insights
Cheers
Karen Poulten