on 09-09-2014 7:53 AM
Hello,
I am currently implementing in Australia and I need to know if it is mandatory to include GST in outputs of purchase orders ?
If it is, can anyone give me a link to a document that describes that this is a legal requirement for Australia?
rgds
GAR
Hi,
Purchase order considered as committed document by business and in your case, when you are procuring material and material associated with GST- you should show GST details( GST % and GST value) with material quantity and material value with other purchasing conditions in purchase order layout.
But you need to understand, how the GST with % behaves to business process with regards to procurement and accounting- the business wants show GST in purchase order and then do invoice for purchase order or just purchase order created without tax and invoice done with a tax code for GST.
Regards,
Biju K
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Hi,
I think your client who is doing the actual business, will be the right source for the answer!.
Regards,
AKPT
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wouldn't it make sense to ask the people who requested it from you to give a such a document or link?
Just putting 4 words (purchase order GST australia) into Google would give a result quicker than posting the question:
http://www.customs.gov.au/webdata/resources/files/po-term-condition.pdf
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