1.2 Processing Revision

In a reciept, the "to" section is the person who

• Paid the money

• Recieved the money

In a tax invoice, the "to" is the person who is

• selling the goods/services

• purchasing the goods/services

In a credit note, the "to" is the person

• returning the goods they bought

• who sold the goods

In a cheque, the "to" is the person who

• is paying the $

• is recieving the $

In the source documents, the "rate" is

• the price of all of the products (excl GST)

• the price of a single product (incl GST)

• the price of a single product (excl GST)

• the price of all of the products (incl GST)

In the source documents, the subtotal is

• including GST

• excluding GST

In the source documents, the total is the amount

• including GST

• excluding GST

To find the GST inclusive amount

• x1.15

• $\div$ 1.15

• GST incl - GST excl

To find the GST exclusive amount

• x1.15

• $\div$ 1.15

• GST incl - GST excl

To find GST

• x1.15

• $\div$ 1.15

• GST incl - GST excl