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Sam Sole Trader
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Customers
Invoice
Quote
Receive payment
Credit note
Recurring invoice
Customer
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Pay bill
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Super fund
Time entry
Weekly grid
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Journal entry
Transfer
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Product / service
Fixed asset
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New Tax Code
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Identity
Code
*
Name
*
Rate (%)
*
Enter as a decimal percentage, e.g. 10 for 10%.
Classification
Tax system
*
— select tax system —
GST
VAT
Other
Reporting type
*
— select reporting type —
Taxable
GST Free / Zero-rated
Input Taxed
Out of scope
Exempt
Description
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