Configure GST and WHT basis
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    Configure GST and WHT basis

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    Article Summary

    Configure GST and WHT basis and Working Holiday Basis

    Set up the GST, WHT and Working Holiday Maker rules for the country in this section of the 'Tax' tab, 

    Complete the following if your company is liable for GST

    Field NamesDescription
    TaxSelect "liable for tax"
    Tax labelEnter GST for Australia; or VAT for the UK - you can define your unique label
    Tax DepartmentSelect ATO or the tax office in your country from drop down list
    Tax percentage10% for Australia; enter percentage relevant for your country
    Payments without ABNEnter the applicable withholding percentage tax rate
    Select division which records GSTIf you have more than one division, select division which records GST
    Client Invoices / Supplier InvoicesIgnore this - this is used for some countries
    Registered for Working Holiday MakersTick this if you have working holiday makers on your payroll. If your company is unregistered, there are higher tax implications
    Accrual or CashSelect GST basis for your company








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