Hi Everyone,

I am doing my own bookeeping and have lost an invoice. It was paid via debit - so shows on my statement.

The amount was 897.50. This included GST & PST.

I was told I could Back-Out the GST, but have yet been able to find the formula for that anywhere.

Hope you can help! <img src="/images/graemlins/smile.gif" alt="" /> Thanks in advance! <img src="/images/graemlins/smile.gif" alt="" />