Under GST Legislation in Australia we are able to claim back GST we have paid the ATO on invoiced sales we decided to write off. We haven't been doing this!
When you use the write procedure it doesn't look at the GST amount of the original invoice so we write to our PL the full debt. Has anyone come across this and do you have a solution I have missed?
We can make manual after the fact adjustment by running a smartlist but would be great if this is automated?
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André Arnaud de Cal...
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