Petty Cash Received From Staff For Using Company Courier Service Account
Staff using company courier service account to send personal parcel.
The staff pay back cash to company, eg. RM10. 60 (include gst)
When we receive tax invoice from courier service company, we claim for input tax.
Must we issue tax invoice to the staff? Or whether we should not claim the input tax at the first place?
Or just key in as per below transaction?
When receive supplier’s invoice:
Dr Other Debtor 10.00
Dr GST input tax 0.60
Cr Supplier 10.60
When receive cash from staff:
Dr Petty Cash 10.60
Cr GST output tax 0.60
Cr Other Debtor 10.00
Please advice. Thanks.