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  • GST Detail Accrual PDF

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    Cristy Martin Yumul
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    This document is a GST report for John Smith for the month of July 2022. It includes details of sales, purchases, tax collected and paid across different GST categories like capital acquisitions, GST free, goods and services tax, input taxed sales, and not reportable. The total tax collected for the period is $2,809.05 and total tax paid is $647.11.

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    This document is a GST report for John Smith for the month of July 2022. It includes details of sales, purchases, tax collected and paid across different GST categories like capital acquisitions, GST free, goods and services tax, input taxed sales, and not reportable. The total tax collected for the period is $2,809.05 and total tax paid is $647.11.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    GST Detail Accrual PDF

    Uploaded by

    Cristy Martin Yumul
    This document is a GST report for John Smith for the month of July 2022. It includes details of sales, purchases, tax collected and paid across different GST categories like capital acquisitions, GST free, goods and services tax, input taxed sales, and not reportable. The total tax collected for the period is $2,809.05 and total tax paid is $647.11.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Created: 3/22/2023 9:08 PM John Smith

    239 Balcatta Road


    GST [Detail - Accrual] Balcatta 6038 WA
    July 2022 ABN: 77 541 245 174
    Email: admin@johnsmith.i.t.com

    Date ID No. Name Rate Sale Value Purchase Value Tax Collected Tax Paid

    CAP Capital Acquisitions


    7/2/2022 1 Harvey Norman 10.00% $506.99 $46.09
    7/18/2022 1 Harvey Norman 10.00% $880.00 $80.00
    7/30/2022 2 Amart 10.00% $200.00 $18.18
    Total: $0.00 $1,586.99 $0.00 $144.27
    FRE GST Free
    7/3/2022 14 ANZ BANK 0.00% $14.65 $0.00
    7/6/2022 24 Woolworths 0.00% $11.00 $0.00
    7/7/2022 26 Woolworths 0.00% $12.50 $0.00
    Total: $0.00 $38.15 $0.00 $0.00
    GST Goods & Services Tax
    7/1/2022 1 Smart Accounts 10.00% $660.00 $60.00
    7/1/2022 21 Black & White Taxis 10.00% $17.65 $1.60
    7/1/2022 CR000001 Cash Revenue 10.00% $22,000.00 $2,000.00
    7/3/2022 22 7eleven 10.00% $35.76 $3.25
    7/5/2022 00000002 Shine On Jewelry 10.00% $395.00 $35.91
    7/5/2022 23 Australia Post 10.00% $66.00 $6.00
    7/7/2022 25 Black & White Taxis 10.00% $35.00 $3.18
    7/7/2022 26 Woolworths 10.00% $12.75 $1.16
    7/9/2022 00000003 Jones, Jackson 10.00% $247.50 $22.50
    7/10/2022 00000001 Business Solutions 10.00% $181.50 $16.50
    7/10/2022 00000002 Redfern I.T. Supplies 10.00% $1,170.73 $106.43
    7/12/2022 27 Officeworks 10.00% $34.25 $3.11
    7/13/2022 00000004 Legal Property Services 10.00% $235.00 $21.36
    7/15/2022 00000003 Redfern I.T. Supplies 10.00% $2,533.85 $230.35
    7/15/2022 00000005 Alco Plumbing & Gas10.00% $276.50 $25.14
    7/15/2022 00000006 Shaley Services 10.00% $8,290.00 $753.64
    7/20/2022 00000007 Jones, Jackson 10.00% ($49.50) ($4.50)
    7/22/2022 BPay Officeworks 10.00% $175.25 $15.93
    7/23/2022 28 7eleven 10.00% $43.68 $3.97
    7/30/2022 BPay iiNet 10.00% $440.00 $40.00
    7/30/2022 DD BP 10.00% $125.00 $11.36
    7/31/2022 00000008 Bob's Caryard 10.00% ($495.00) ($45.00)
    Total: $30,899.50 $5,531.42 $2,809.05 $502.84
    ITS Input Taxed Sales
    7/30/2022 CR000008 Bank Interest 0.00% $50.00 $0.00
    Total: $50.00 $0.00 $0.00 $0.00
    N-T Not Reportable
    7/31/2022 22 Petty Cash 0.00% $268.59 $0.00
    Total: $0.00 $268.59 $0.00 $0.00
    Grand Total: $2,809.05 $647.11

    This report includes Year-End Adjustments.

    Page 1 of 1

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