If GST charged had been omitted from a posted sales invoice you should correct the entry by -

Question

Quizplus · Accepted Answer

Selecting the invoice through the adjusting an invoice screen and selecting the appropriate tax code is the correct way to correct an omission of GST charged from a posted sales invoice. This will ensure that the correct tax amount is recorded and that the accounts are properly reconciled. Option B is not recommended as it can lead to confusion and errors in the accounting records. Option C is not appropriate as reversing the invoice will also reverse any payments made against it. Option D is not necessary as the GST charged can be included in the same entry as the sales invoice.

If GST Charged Had Been Omitted from a Posted Sales