GST basis and non-profit threshold
Set the client's GST reporting method (cash or accrual) and the non-profit GST threshold where it applies.
The problem it solves
The wrong GST basis gives the wrong BAS figures.
How it works
- Open GST settings.
- Choose cash or accrual.
- Set the non-profit threshold if relevant.
What your practice gets
- The right basis per client.
- Non-profit thresholds supported.
- Correct figures.
Questions accountants ask
Which methods are available?
Cash and accrual.
Does it support non-profits?
Yes, with the non-profit GST threshold.
Where do I check thresholds?
Current thresholds are published by the ATO.
Related features
Features that work alongside gst basis and non-profit threshold.
GST settings and ABN check
Record GST registration, accounting method, reporting period and threshold, with an ABN lookup.
VideoGST account clean-up
Detect GST postings spread across several accounts and consolidate them.
GST reconciliation
Compare the GST in the ledger with the BAS figures, review the differences and keep a history of each reconciliation.
BAS summary
See the BAS labels for a period, such as G1, 1A, 1B, W1 and W2, with drill-down to the transactions behind each figure.
VideoPAYG withholding from payroll journals
Wages and PAYG withheld (W1 and W2) come from the client's payroll journals rather than being retyped.
BAS period settings
Per-period BAS settings: adjustments, inputs such as PAYG instalments, account mapping and BAS journal posting.
VideoSee it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.