Process a purchase on behalf of employee, which record is correct???

delphine

External Accountant:

all employee purchase is under liability - 2-1000 staff contra for example. TAX N-T

When employee paid or we deduct from wages, it against 2-1000 as well. So the balance of 2-1000 should be ZERO at the end.



My Concern after reading on forum:

Shall we put employee purchase under sales? with GST

and then claim GST credit through GST purchase.



我知道两种方法的结果都是一样的，在税务方面也无影响。
主要区别一个是GST的记录，还一个就是第二种方法会增加sales的收入。但是总结果都是一样的。。。。。。。