Tax & Compliance

GST, BAS and other regulatory reporting guides.

Guides

• Create a Customs GST Passthrough Purchase Invoice: source-document workflow for entering customs broker bills so customs GST is excluded from normal purchase values while still supporting the GST credit claim.

• Generate and Reconcile the New Zealand GST Report: end-to-end walkthrough for running the New Zealand GST Report each filing period, including the precedence rules, worked examples, edge cases, GL reconciliation and troubleshooting.

• Generate and Reconcile the Australia BAS Report: end-to-end walkthrough for running the Australia BAS Report each filing period, including tax-code classification, Capital vs Non-Capital purchases, the worked example, edge cases, GL reconciliation, and lodgement with the ATO.

For one-time tax setup (templates, accounts, tax codes), see the module pages:

• New Zealand GST Report

• Australia BAS Report