Page Comparison

Invoice Total = $110

Invoice for $100

Adjustment GST 10% = 10

• FundA (1234) = $10

1. Line $20
   1. FundA(1234) = 20
2. Line $20
   1. FundA(1234) = 20
3. Line $20
   1. FundB(4321) = 20
4. Line $20
   1. FundB(4321) = 20
5. Line $20
   1. FundA(1234) = 10
   2. FundB(4321) = 10

Voucher A Total = 110

1. Voucher line 1234 = 60
   1.  Adjustment (GST) = $10
2. Voucher line 4321 = 50

Three Adjustments and two are important tax

Invoice Total = $112

Adjustment total = $12

Invoice for = $100

Adjustment GST (Report = true) 5% = 5

Adjustment Shipping $5 = 5

• FundA (1234) = $10

1. Line $20
   1. FundA(1234) = 20
2. Line $20
   1. FundA(1234) = 20
3. Line $20
   1. FundB(4321) = 20
4. Line $20
   1. Adjustment Hosting Fee $2 = 2
   2. FundB(4321) = 22
5. Line $20
   1. FundA(1234) = 10
   2. FundB(4321) = 10

Voucher C Total = 112

1. Voucher line 1234 = 60
   1.  Adjustment (GST) = $5
2. Voucher line 4321 = 52

Batch Voucher

Voucher A Total = 110

1. Voucher line 1234 = 60
   1.  Adjustment (GST) = $10
2. Voucher line 4321 = 50

Voucher B Total = 110

1. Voucher line 1234 = 66
   1.  Adjustment (GST) = $6
2. Voucher line 4321 = 44
   1.  Adjustment (GST) = $4

Voucher C Total = 112

1. Voucher line 1234 = 60
   1.  Adjustment (GST) = $5
2. Voucher line 4321 = 52

Prorated Adjustment

Invoice Total = $110

Invoice for $100

1. Line $20
   1. Adjustment GST 10% =  2
      1. FundA(1234) = 20
2. Line $20
   1. Adjustment GST 10% = 2
      1. FundA(1234) = 20
3. Line $20
   1. Adjustment GST 10% = 2
      1. FundB(4321) = 20
4. Line $20
   1. Adjustment GST 10% = 2
      1. FundA(1234) = 10
      2. FundB(4321) = 10
5. Line $20
   1. Adjustment GST 10% = 2
      1. FundA(1234) = 10
      2. FundB(4321) = 10

Voucher B Total = 110

1. Voucher line 1234 = 66
   1.  Adjustment (GST) = $6
2. Voucher line 4321 = 44
   1.  Adjustment (GST) = $4