AmandaNQ: Hi, I'm in Australia.
Can you please clarify for me if I can charge GST to my clients in the invoices?
Can I use this software to lodge tax return and BAS statements?
Also, would I need to manually upload my bank statements in order to balance? Will automatic integration be available in Aus soon?
Sandeep_accurants
May 15, 2024A: AmandaM, yes you can. First go to Taxes module, in the Taxes Setup left menu please add the GST.
Then go to the Invoice module or Quick Add menu (top right) the + sign and click to create the Invoice, when you are adding the items (Products and Services) please select the GST to apply to each line item.
accurants does not prepare tax returns.
we use Plaid for bank connection, hoping soon they will expand their services to Australian Banks, in the meantime please go to Accounting module > Bank Transaction and use the import feature to import.
Please email us at [email protected] or chat with us on our website, looking forward to supporting your business.