GST is calculated on each invoice line level, with the sum of all lines being the total GST of the invoice.

Tags: GST, Invoice

The following reports can be used when completing BAS statements:

  • General Ledger | Reports | Profit and Loss report to estimate your revenue for the quarter.
  • Customers | Reports | Monthly GST Report.
  • Suppliers | Reports
    • Monthly GST Report
    • PAYG Payment Summary – Monthly (if you withhold PAYG for Suppliers without an ABN)
  • Payroll | Reports | Employee MTD PAYG Report.
  • Cashbook Monthly GST report
Tags: BAS, GST, Report

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