Billing
Australian invoice test
GST-registered private Australian Pty Ltd, private domestic business customer, one completed computer repair without parts. AUD and 10% GST. Local synthetic test.
What to do
- Enter the full registered Pty Ltd name and address once. Add the company ABN as a GST registration, scheme ABN, declared status and effective dates. An ABN alone does not prove GST registration. This case uses an ABN whose last nine digits are the company ACN. No register or ownership check.
- Full registered company name, address, ABN and effective GST registration reviewed. Private domestic businesses; customer name and address identify the buyer at every amount. Customer ABN is optional.
- Supplier GST registration is effective and the service is fully taxable at 10%. No goods or materials
- One completed repair; same-day technical test, no earlier invoice, payment or advance; bank transfer agreed. No cash discount offered; discount rate 0%
- This document is in English independently of the interface. Check entered business, service and payment text in English.. Recipient agreed to this electronic invoice format
Before you continue
Technical pilot: 1 January–11 October 2026, service and invoice on the same day. Product restriction; a qualifying request normally starts the 28-day invoice deadline. Sales of AUD 82.50 or less including GST have an exception.
AUD throughout; no EUR or FX prerequisite. ABN and GST registration are separate. GST accounting basis, BAS, tax payment and reporting remain open.
Customer name and address identify the buyer at every amount, including AUD 1000 and above. Customer ABN is optional for ordinary completion, required only for the optional PINT file.
English is the independent product document language. The full entered company name and original service prices are preserved. Complete statutory recordkeeping compliance remains open.
One completed taxable service: GST on the net total, rounded to AUD 0.01, half a cent upwards. Agreed line prices stay unchanged.
Optional PINT A-NZ 1.1.3 export needs the customer ABN in the frozen document. Supplier ABN is already saved. Ordinary completion works without customer ABN. Offline validation does not send an eInvoice.
Only a local synthetic full adjustment note for a later agreed full price waiver is available. No payment, refund, previous adjustment or GST return. Partial adjustments, replacements, BAS and delivery remain closed; the original stays unchanged.
Questions and troubleshooting
Why is customer ABN optional?
Customer name and address identify the buyer at every amount, including AUD 1000 and above. Customer ABN is optional for ordinary completion, required only for the optional PINT file.
Does a PINT file send an eInvoice?
Create a structured local test file from this unchanged document. The official UBL schema and PINT A-NZ rules are checked offline. This does not confirm tax registration or deliver an invoice. Optional PINT A-NZ 1.1.3 export needs the customer ABN in the frozen document. Supplier ABN is already saved. Ordinary completion works without customer ABN. Offline validation does not send an eInvoice.