Xero BAS - How to Code a Bill when GST is not 10% of the Total

►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily?
►► Do you want clear explanations in plain English with all the information in one place?
►► Do you want to feel confident that you’re doing it right?

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Learn how to code you bills and spend money transactions in Xero when the GST on the total amount paid is less than 10%. You may need to separate the transaction into two or more lines to ensure the right amount of GST goes to your BAS return.

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

⚖ DISCLAIMER
Information provided in our videos does not constitute financial, taxation, legal, business or other professional advice. If you make a purchase through an affiliate link provided here we may receive a commssion. We do not accept any responsibility or liability for purchases made through third-party vendors, websites, or services. It is your reponsibility to review and understand the terms, conditions, and policies of third parties before making any purchases.

[mark-cunningham]

►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily?
►► Do you want clear explanations in plain English with all the information in one place?
►► Do you want to feel confident that you’re doing it right?