GST on your invoices, and your BAS
Turn GST on in Business details → Tax Settings and add your ABN. Your BAS figures are under Reports & BAS.
Open Settings, tap Business details, scroll to Tax Settings, turn on GST Registered, and put in your ABN. It won't save without the ABN — a tax invoice isn't valid without one.
Only turn this on if you're actually registered with the ATO. Turn it on by mistake and your invoices will show GST you never collected.
What changes
Your prices stay exactly as you set them — the GST comes out of the price, it isn't added on. A $110 groom is $100 plus $10 of GST on the invoice, and the document is headed TAX INVOICE with your ABN on it.
Not registered? Nothing is calculated, the heading is just INVOICE, and the ABN field is hidden. Invoices you'd already issued keep the totals they had.
Your BAS figures
Open the menu, tap Reports & BAS, then BAS. Pick a quarter and you get the two numbers you copy into myGov: G1, your total sales, and 1A, the GST in them. Switch between counting money when it was paid or when it was invoiced, and share the summary as a PDF.
1B and your net GST come from your own expense records — this is your sales side only. It's a record-keeping aid, not tax advice.
Related
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