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Users in New South Wales, Australia can easily set up their online Invoices to charge for the sales/services taxes. In New South Wales businesses are required to charge GST taxes on all products/services they sell. You can use our Single rate tax code calculator to make these tax rates available for use when creating invoices.

The Tax code followed in the New South Wales, Australia is:

The Goods and Services Tax (GST), is a form of value added tax and it is collected at the standard rate of 10% on most supplies of goods and services from the entities.

Reference: Goods and services Tax (GST) rates of New South Wales, Australia is referred from Wikipedia(Taxation in Australia) and (GST, Australia) web sites.

Steps to Configure Taxes on Invoices App Settings

Log in and access Invoices App from your universal navigation menu bar.
Click on “More” icon and select "Settings" at the app header bar.
Click on “Taxes” from left navigation panel.
Select “Single rate taxes” on taxation and click “Create” button.
Create tax with code, tax rate type and tax rate (percentage). In this case, since GST is a flat 10% on the invoice amount, we select "Percentage".
Click “Create” to get done with your Single tax formation, which indicates with a tax code created pop-up.
Capture tax codes at the invoice header level, select "At Invoice Header" option.
After selecting capture tax level code, it auto updates itself. Thereafter for every invoice created will be based on the tax code level captured.
You can enable or disable a tax code by clicking the highlighted symbol under the actions column.
Now, we proceed with creating a new invoice with the above settings.
You can either E-mail an invoice with PDF attachment or manually print invoice to be provided to your customer.
This is how a customer views Invoice with Tax code on PDF format.