"The cleanest way to correct this is to void the expense claim and re-enter it with the correct GST rates on the receipts (we're definitely aware we need some improvements in this area so that a correction such as this is easier). Do you have a…"
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How to fix expenses GST mistake
Started this discussion. Last reply by Catherine (Xero) Oct 22, 2011. 1 Reply 0 Likes
Hi, I have submitted and approved an expense claim in Xero.The expense claim had an item that was mistakenly approved with "GST 15%" when it should have been "No GST". The expense claim amount is…Continue
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Tony posted a discussionHow to fix expenses GST mistake
Hi, I have submitted and approved an expense claim in Xero.The expense claim had an item that was mistakenly approved with "GST 15%" when it should have been "No GST". The expense claim amount is correct, but the GST content is wrong.I want to complete GST return now - how do i fix this mistake? Magic journal entries or some other way? Thanks!Tony.See More
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