This tax invoice template is built for GST-registered Australian businesses and includes every field the ATO requires. It shows your business name and ABN, the words "Tax Invoice", GST at 10% on its own line and the GST-inclusive total, so your client can claim a GST credit without asking you for a corrected copy. It is a free invoice template: fill it in online or download it for Word or Excel.
Typical use cases for the tax invoice template:
Fields you'll usually include on this invoice:
Tax invoices usually carry 7, 14 or 30-day terms. Print the actual due date, not just "Net 14", so it is obvious when a client is late. The GST on a tax invoice is generally reported in the BAS period you issue it (accruals) or are paid (cash basis), depending on your accounting method.
It must show it is intended to be a tax invoice, the seller's identity and ABN, the date of issue, a brief description of what was sold with quantity and price, the GST amount (or a statement that the total includes GST), and the extent to which each sale is taxable. For taxable sales of $1,000 or more it must also show the buyer's identity or ABN.
Any request for payment is an invoice. A tax invoice meets the ATO's requirements so a GST-registered buyer can claim a GST credit. Only GST-registered businesses issue tax invoices.
You must provide one within 28 days if the buyer asks for it and the taxable sale is over $82.50 including GST. Many businesses issue one automatically for every GST-inclusive sale.
Keep them for five years. Digital copies are fine as long as they are complete and readable.
Send a polite reminder on the due date and again a week later. Late payments hurt cash flow, so keep a list of overdue invoices and follow each one up until it is paid. Charging interest only works if you agreed it before the work started.
Many exports of goods and services are GST-free. You can still issue a tax invoice, and it should show that no GST is charged on those items.
Yes. Fill it in online to calculate GST automatically and save a PDF, or use the Word and Excel invoice templates if you prefer to edit offline.
The due date and at least one way to pay: a bank transfer (BSB and account number), PayID, or a credit card link. Put them on the invoice itself so the client's accounts team can pay without asking.
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