Tax and GST reports
GST collected and paid for a period, in a form suited to your BAS.
GST is calculated per line on the discounted net and stored on each invoice, so the tax on a document is a recorded figure rather than one re-derived later.
Whether a document was issued as a tax invoice is recorded on the invoice itself. That stays correct even if your GST registration changes afterwards.
For a period figure, the COGS report and the invoice list both take timezone-correct date ranges. See COGS report.
Not tax advice
This describes how the software calculates and stores GST, not how to complete your BAS.
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