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Business Income Expenses Workbook GST
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AshWin ShresthaThis document is a financial year income and expense sheet for a business. It includes sections to enter income amounts received between July and September, including the date, payer, amount, and GST. There is also a section to enter expenses during that same period broken down by expense category such as accounting, bank fees, tools/equipment, insurance, fuel, repairs, rent, telephone and others. The document provides instructions on how to complete it to track quarterly income and expenses for GST reporting purposes.
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Business Income Expenses Workbook GST
Business Income Expenses Workbook GST
Uploaded by
AshWin Shrestha0 ratings0% found this document useful (0 votes)
28 views9 pagesThis document is a financial year income and expense sheet for a business. It includes sections to enter income amounts received between July and September, including the date, payer, amount, and GST. There is also a section to enter expenses during that same period broken down by expense category such as accounting, bank fees, tools/equipment, insurance, fuel, repairs, rent, telephone and others. The document provides instructions on how to complete it to track quarterly income and expenses for GST reporting purposes.
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Business-Income-Expenses-Workbook-GST
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This document is a financial year income and expense sheet for a business. It includes sections to enter income amounts received between July and September, including the date, payer, amount, and GST. There is also a section to enter expenses during that same period broken down by expense category such as accounting, bank fees, tools/equipment, insurance, fuel, repairs, rent, telephone and others. The document provides instructions on how to complete it to track quarterly income and expenses for GST reporting purposes.
Copyright:
© All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
0 ratings0% found this document useful (0 votes)
28 views9 pagesBusiness Income Expenses Workbook GST
Business Income Expenses Workbook GST
Uploaded by
AshWin ShresthaThis document is a financial year income and expense sheet for a business. It includes sections to enter income amounts received between July and September, including the date, payer, amount, and GST. There is also a section to enter expenses during that same period broken down by expense category such as accounting, bank fees, tools/equipment, insurance, fuel, repairs, rent, telephone and others. The document provides instructions on how to complete it to track quarterly income and expenses for GST reporting purposes.
Copyright:
© All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
You are on page 1of 9
Your Business Name Here 2019/20 Financial Year
INCOME for July to September
DATE WHO FROM AMOUNT GST INTEREST
$0.00 Enter your details & relevant year on this page - details will then flow through to other pages
$0.00
$0.00 Details have been set to calculate automatically on the YTD Summary Sheet
$0.00 The spreadsheet is arranged to correspond to Quarterly BAS lodgements
$0.00 If you insert more rows remember to copy the preset formulas into the new lines
$0.00
$0.00 Amounts are to be entered as gross amounts (Including GST)
$0.00 GST will then be calculated as 1/11th of the gross
$0.00
$0.00 Tips to avoid mistakes in BAS reporting
$0.00 Expenses that do not include GST include motor vehicle registrations, bank charges, ASIC fees, Paypal transaction fees, Google Adwords, interest and director fees / drawings
$0.00 Other items that have irregular GST components (i.e. not 1/11) should have their GST portions entered manually into the GST column
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00
EXPENSES for July to September
ACCOUNT- TOOLS & MATERIALS MV REGO / MV TOLLS /
DATE WHO TO / WHAT FOR ING BANK FEES EQUIPMENT & SUPPLIES INSURANCE MV FUEL MV REPAIRS MV LEASE INSURANCE PARKING OFFICE SUPP RENT TELEPHONE OTHER OTHER OTHER OTHER OTHER OTHER OTHER GST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DATE WHO TO / WHAT FOR ACCOUNT- BANK FEES TOOLS & MATERIALS INSURANCE MV FUEL MV REPAIRS MV LEASE MV REGO / MV TOLLS / OFFICE SUPP RENT TELEPHONE OTHER OTHER OTHER OTHER OTHER OTHER OTHER GST
ING EQUIPMENT & SUPPLIES INSURANCE PARKING
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WAGES Total Sales $0.00
DATE NAME GROSS TAX NET SUPER GST Collected $0.00
$0.00 $0.00 Total Purchases $0.00
$0.00 $0.00 GST Paid $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Total $0.00 $0.00 $0.00 $0.00
Your Business Name Here 2019/20 Financial Year
INCOME for October to December
DATE WHO FROM AMOUNT GST INTEREST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00
EXPENSES for October to December
ACCOUNT- TOOLS & MATERIALS MV REGO / MV TOLLS /
ING BANK FEES EQUIPMENT & SUPPLIES INSURANCE MV FUEL MV REPAIRS MV LEASE INSURANCE PARKING OFFICE SUPP RENT TELEPHONE OTHER OTHER OTHER OTHER OTHER OTHER OTHER
DATE WHO TO / WHAT FOR GST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WAGES Total Sales $0.00
DATE NAME GROSS TAX NET SUPER GST Collected $0.00
$0.00 $0.00 Total Purchases $0.00
$0.00 $0.00 GST Paid $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Total $0.00 $0.00 $0.00 $0.00
Your Business Name Here 2019/20 Financial Year
INCOME for January to March
DATE WHO FROM AMOUNT GST INTEREST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00
EXPENSES for January to March
ACCOUNT- BANK FEES TOOLS & MATERIALS INSURANCE MV FUEL MV REPAIRS MV LEASE MV REGO / MV TOLLS / OFFICE SUPP RENT TELEPHONE OTHER OTHER OTHER OTHER OTHER OTHER OTHER
DATE WHO TO / WHAT FOR ING EQUIPMENT & SUPPLIES INSURANCE PARKING GST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WAGES Total Sales $0.00
DATE NAME GROSS TAX NET SUPER GST Collected $0.00
$0.00 $0.00 Total Purchases $0.00
$0.00 $0.00 GST Paid $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Total $0.00 $0.00 $0.00 $0.00
Your Business Name Here 2019/20 Financial Year
INCOME for April to June
DATE WHO FROM AMOUNT GST INTEREST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00
EXPENSES for April to June
ACCOUNT- TOOLS & MATERIALS MV REGO / MV TOLLS /
ING BANK FEES EQUIPMENT & SUPPLIES INSURANCE MV FUEL MV REPAIRS MV LEASE INSURANCE PARKING OFFICE SUPP RENT TELEPHONE OTHER OTHER OTHER OTHER OTHER OTHER OTHER
DATE WHO TO / WHAT FOR GST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WAGES Total Sales $0.00
DATE NAME GROSS TAX NET SUPER GST Collected $0.00
$0.00 $0.00 Total Purchases $0.00
$0.00 $0.00 GST Paid $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Total $0.00 $0.00 $0.00 $0.00
Your Business Name Here YTD Summary 2019/20 Financial Year
INCOME
DATE AMOUNT GST INTEREST
Jul - Sept $0.00 $0.00 $0.00
Oct - Dec $0.00 $0.00 $0.00
Jan - Mar $0.00 $0.00 $0.00
Apr - Jun $0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
EXPENSES *Please note that these headings have been generated from the July-Sep quarter tab
TOOLS & MATERIALS MV MV REGO / MV TOLLS / OFFICE
DATE ACCOUNT-ING BANK FEES EQUIPMENT & SUPPLIES INSURANCE MV FUEL REPAIRS MV LEASE INSURANCE PARKING SUPP RENT TELEPHONE OTHER OTHER OTHER OTHER OTHER OTHER OTHER GST
Jul - Sept $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Oct - Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Jan - Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Apr - Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
WAGES Total Sales $0.00
DATE GROSS TAX NET SUPER GST Collected $0.00
Jul - Sept $0.00 $0.00 $0.00 $0.00 Total Purchases $0.00
Oct - Dec $0.00 $0.00 $0.00 $0.00 GST Paid $0.00
Jan - Mar $0.00 $0.00 $0.00 $0.00
Apr - Jun $0.00 $0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00 $0.00
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