Figure 2.1: Example of value added supply chain

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Chapter 2 GST basics
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Figure 2.1 Example of value added supply chain
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Figure 2.2 Example of GST-free export
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Figure 2.3 Residential rent as an Input Taxed
Supply
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Figure 2.4 New Tax Code for Export Sales
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Figure 2.5 Recap Transaction window for a cheque
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Figure 2.6 An example of a Tax-inclusive cheque
Tax Inclusive box Ticked (On)
Amount includes the GST(80 plus 8 GST)
GST shown in gray
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Figure 2.7 An example of a tax-exclusive cheque
Tax Inclusive box Not Ticked (Off)
Amount excludes the GST(80 cost only)
GST 8 added
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Figure 2.8 GST report selected from list
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Figure 2.9 Report Customisation window
Advanced Filters tab
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Figure 2.10 Report Customisation window
Finishing tab
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Figure 2.12 GST section of BAS Information Setup
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Figure 2.13 GST Summary report for a month
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Figure 2.14 Option 1 on BAS
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Figure 2.15 Option 3 Instalment calculated by
ATO