NOTE: If the GST calculation is different to that of the Invoice received you can manually
change the GST Value or Rate to match the supplier Invoice Value / Rate.
NOTE: For direct debits, EFT or BPay transactions we suggest users create their own
reference numbers. Example could be MF010111 for Merchant Fees charged on
01/01/2011 or DD010111 for a Direct Debit to the Bank Account on the 01/01/2011
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