Let’s say you receive an invoice for $1000 and the supplier forgets to charge you the GST. To correct this, the supplier sends you a second invoice, only for the GST. This article will guide you on how to create a GST only invoice.

In SAM

1. Click on "Creditors"
2. Then click on "Invoice"
3. Comment: Enter the details you want to see in any statement
4. Invoice Total: Enter the Invoice amount.
5. GST Content: Enter the FULL Invoice amount.

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