The company i send invoice to (do work for) takes my expenses i charged (example fuel i charged with their fuel card) off of my invoice and pays balance. How do i record this? I want to be able to capture the GST i paid on the fuel
Example:
my invoice to them was $4500.00 for work i did for them
my fuel charges were $500.00 i charged on their fuel card
They paid me $4000.00 and deposited in my bank
I could do a general journal entry but then gst gets unassigned and i really dont want that as this will be the way they will pay me every month
