This section describes how to use Attaché to fulfil Australian GST reporting requirements. By setting up your Attaché system and recording transactions as described in this guide, you will be able to manage GST and complete your Business Activity Statement and other GST-related reports for submitting to the Australian Taxation Office (ATO).
The guide is aimed at supervisors. A supervisor is a user with full access rights to all operations in the software. A supervisor normally manages the system and advises operators on the day-to-day use of the software.
|Part 1||Setting up your Attaché system||There are eight setup tasks that prepare your system to record and report GST.|
|Part 2||Entering transactions||With correct setups, you generally enter invoices as usual and the system will manage GST in the background.|
|Part 3||Reporting||Produce you activity statement (and other reports) using the system's period-end GST functions.|
|Appendix||Managing WET||There are two methods for recording and reporting WET.|
REF: A000937 110316 3.2, SF 4201