GST + BAS Automated Reports (Australia + NZ)

Financial reporting extension that generates a compliant Business Activity Statement (BAS) and Goods and Services Tax (GST) report for every reporting period inside your NewBook Cloud property, with the correct rate applied per line item and per jurisdiction (accommodation, food and beverage, tour bookings, camp store, guest laundry). Handles the standard 10% Australian GST, the 15% New Zealand GST, GST-free items (long-term stays over 27 nights), input-taxed items and mixed supplies. Includes continuous invoice numbering, credit-note workflow, and archives every invoice for the statutory Australian Taxation Office retention period of five years. PDFs are emailed to the guest at check-out and pushed to your accounting system via SFTP, MYOB, QuickBooks Online, Reckon or a generic CSV export. Custom template with your logo, ABN, ACN and payment terms.