Configure GST and WHT basis
    • 1 Minute to read
    • Dark
      Light

    Configure GST and WHT basis

    • Dark
      Light

    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 Names

    Description

    Tax

    Select "liable for tax"

    Tax label

    Enter GST for Australia; or VAT for the UK - you can define your unique label

    Tax Department

    Select ATO or the tax office in your country from drop down list

    Tax percentage

    10% for Australia; enter percentage relevant for your country

    Payments without ABN

    Enter the applicable withholding percentage tax rate

    Select division which records GST

    If you have more than one division, select division which records GST

    Client Invoices / Supplier Invoices

    Ignore this - this is used for some countries

    Registered for Working Holiday Makers

    Tick this if you have working holiday makers on your payroll. If your company is unregistered, there are higher tax implications

    Accrual or Cash

    Select GST basis for your company


    Need more help?

    Please contact support call 02 8115 8090 or email support@jobbag.com




    Was this article helpful?