Orders, Purchases Day Book &Creditors

Car Expenses - cents per Km method typical month

A form for calculating car expenses under

based on the Cents per Kilometre method and based on the assumption that the car is used in the same way each month. It concentrates on a typical month and estimates the business and private use of the car and than calculates the claim over 48 weeks. Australian business accounting and tax reporting document.

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AUD $11.00

Car Expenses - Logbook Method (Fuel excl.)

A form for calculating car expenses based on the Logbook of Actuals (Fuel Excluded) method. Fuel excluded means that you don't have to keep receipts of fuel and oil but you are able to calculate fuel and oil consumption based on the manufacturer's guidelines. All other costs must be vouched. It provides a calculation sheet, a logbook for recording each trip, a dedicated day book and a dedicated petty cash voucher. All four documents are included in this Word document. An Excel spreadsheet version of the day book is also available.

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AUD $11.00

Business Trip Plan (incl. GST & FBT)

To plan a business trip within Australia we need to be aware of the impact of the trip on the company's GST and FBT calculations under

Use this as the basic form for a more detailed calculation of expenses GST and FBT plus input tax credit. The plan shows budget and actual to assist in planning next time around. Australian corporate planning and tax reporting document.

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AUD $11.00

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