GST Reconciliation
GST Reconciliation Summary
GST Collected (Sales)
$0.00
10% of taxable sales
GST Paid (Purchases)
$0.00
10% of taxable purchases
Net GST Payable
$0.00
Collected minus Paid
Variance vs BAS Lodged
N/A
No BAS lodged for this period
GST Collected on Sales
From invoices / sales transactions
$0.00
| Date | Reference | Taxable | GST |
|---|---|---|---|
| Loading... | |||
GST Paid on Purchases
From bills / expense transactions
$0.00
| Date | Supplier | Taxable | GST |
|---|---|---|---|
| Loading... | |||
Net GST Payable
Collected minus Paid (remit to ATO)
$0.00
GST Collected
$0.00
Less: GST Paid
($0.00)
Net GST Payable
$0.00
BAS Lodged Amount
$0.00
All GST Transactions
| Date | Type | Reference / Payee | Gross Amt | GST (10%) | Net Excl GST |
|---|---|---|---|---|---|
| Loading transactions... | |||||
Select a period and click Reconcile
This tool reconciles GST collected on sales against GST paid on purchases and compares with your lodged BAS amounts.