I am having a problem on how to add an extra GST component.
for example, we use UberEATS as our delivery partner for our store.
Each week they pay us our sales less their fees and percentage.
This is a breakdown of one of their weekly payments to us:
Total Weekly Sales $4,420.15
UberEATS Fee -$1,547.49
Net Sales $2,717.73
UberEATS Marketplace Adjustment $244.94
GST on UberEATs Fee -$154.93
Miscellaneous $0.00
Order Error Adjustments - week of 6/24/19 $0.00
Order Error Adjustments - week of 6/17/19 $0.00
Total Payment $2,962.67 (THIS IS WHAT IS PAID TO US)
What we see in quickbooks is a bank transaction of $2962.67 credited to our account.
What i need, is how do I add/capture the $154.93 as a GST component, in order to reduce my quarterly GST obligation. This roughly equates to $1000 per month which i can reduce my GST obligations by.
I hope this makes sense.
Thanks
Mark.
