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Hi, Mark
Since food products, GST is 5.5% check!
GST need be paid on total Net Sales ( excluding GST component ) that is
Create an Invoice for Total Weekly Sales $4,420.15 ( Gross Sales including GST component )
GST Component is $4,420.15 / 105.5 * 5.5 = 230.43 as GST 5.5%
Note: UberEATS Marketplace Adjustment $244.94 I am not sure about this adjustment if it is Sales GST needs to be paid & invoice is created instead of Sales receipts
Then create a bill for 1,547.49 ( assumed Net amount i.e excluding the GST compnent 10% )
GST on UberEATs Fee -$154.93 ( 1,547.49 * 10% = 154.75 due to average/round off error so you enter as the GST on UberEATs Fee $154.93)
Now post a journal entry to offset UberEATs fees i.e 1702.42 and apply the credit to the Customer
Debit Accounts Payable select Vendor Name UberEATs
Credit Accounts Receivable select Customer Name ????? ( if many customers then create a customer called Retail Customers )
Apply the credit to the invoice which will reduce the amount customer owes you.
Comment back for further clarifications / to discuss.
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