I work in the health care area, registered for GST and working in a clinic situation. Medicare consultations by me are claimed by the clinic owner in the clinics name. At the end of each month the clinic owner sends me a sheet showing each consultant amount including GST she has put on and a balance on the bottom. Then underneath that an amount for supervision and admin fees (no gst) and a total which is deposited into my account. eg
Consultations 47 x $ = $9000 incl GST
Supervision and Admin Fee 47 x $ = $4000
Invoice Total Inc GST $5000 (which is deposited into my account)
It's silly but I'm lost as how to enter an invoice. And if there is GST there how do I account for that. I am not registered for GST. Will the Clinic Owner claim that back?
Any help would be appreciated thank you in advance.
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