We can only work with the information you have provided to us. In most cases that will be a data file containing your financial transactions and in some cases that will be bank statements and purchase invoices.
We may assume:
- The financial information in the data file is correct and accurately entered from the source documents.
- If applicable, the GST portion of the transaction (if any) has been correctly entered by you.
- You have the necessary supporting source documents for the ATO for GST purposes, in the required format, including but not limited to purchase and sales invoices and credit notes.
- You have checked all your suppliers for current and correct ABN numbers and GST registrations.