GST and BAS Reports

GST and BAS Reports

OneBookPlus automatically tracks GST on your invoices and expenses so you can prepare your BAS with confidence.

Understanding GST in OneBookPlus

• When you create an invoice, GST is calculated at 10% (inclusive or exclusive)
• When you record an expense, you can mark it as taxable and enter the GST amount
• The accounting dashboard shows GST Collected (from invoices) vs GST Paid (from expenses)

BAS Report

Go to Accounting → GST/BAS Report to see:

• Quarterly periods aligned to the Australian financial year:
• Q1: July–September
• Q2: October–December
• Q3: January–March
• Q4: April–June
• GST collected on sales
• GST paid on purchases
• Net GST payable or refundable

ATO Tax Lodgement (Optional)

If you install the ATO Tax Lodgement app from the App Store, you can:

• View BAS-ready tax summaries
• Calculate PAYG and other obligations
• Lodge your BAS directly with the ATO

**Note:** Always verify figures with your accountant before lodging. OneBookPlus provides the data — your accountant provides the advice.