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Sam Sole Trader
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New purchase order
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Purchase order details
Supplier
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Issue date
*
Expected date
(optional)
Delivery address
(optional)
Currency
AUD
JPY
USD
EUR
GBP
NZD
SGD
CNY
HKD
CAD
Exchange rate
(1 foreign = ? AUD)
Line items
Account
Description
Qty
Unit price
Tax
Project
— account —
6-1000 — Advertising
6-1200 — Car & Truck Expenses
6-1300 — Commissions Paid
6-1500 — Depreciation Expense
6-1610 — Discounts Given
6-1620 — Discounts Taken
6-1630 — Exchange Rate Loss
6-1700 — Freight Paid
6-1800 — Insurance
6-1910 — Overdraft Interest
6-1920 — Mortgage Interest
6-1930 — Other Interest
6-2000 — Late Fees Paid
6-2110 — Machinery & Equipment
6-2120 — Other Business Property
6-2200 — Legal & Professional Services
6-2300 — Office Expenses
6-2410 — Staff Amenities
6-2420 — Superannuation
6-2420-SG — Superannuation - Employer SG
6-2420-SMSF — Superannuation - Contractor Self-Managed (SMSF)
6-2430 — Wages & Salaries
6-2440 — Workers' Compensation
6-2450 — Other Employer Expenses
6-2460 — Child Support
6-2500 — Repairs
6-2510 — Cash Short and Over
6-2550 — Shrinkage/Spoilage
6-2600 — Supplies
6-2700 — Taxes
6-2800 — Telephone
6-2910 — Gas
6-2920 — Electricity
6-2930 — Water
6-3110 — Travel
6-3120 — Meals & Entertainment
6-9100 — Loss on Disposal of Assets
9-1000 — Interest Expense
9-2000 — Income Tax Paid
9-5000 — Fringe Benefits Tax Paid
9-7000 — Luxury Car Tax Paid
— none —
GST on capital acquisitions
Export (GST Free)
GST Free
GST 10%
GST on Imports
Input Taxed
Margin Scheme (Div 75 s66-50)
Not Reportable
Reverse Charge — Imported Services
— none —
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