Australia · GST
How to create a GST tax invoice in Australia
A quick, practical guide to what a valid Australian tax invoice must show — then make one in your browser, free and with no sign-up.
What a valid tax invoice must include
For most taxable sales, the ATO requires a tax invoice to contain enough information to clearly show the following:
- the words "Tax invoice";
- the seller's identity and ABN;
- the date the invoice was issued;
- a brief description of the items sold, including quantity and price;
- the GST amount payable — shown separately, or, if the GST is exactly one-eleventh of the total price, as a statement such as "Total price includes GST";
- the extent to which each item sold is a taxable sale.
Sales of $1,000 or more
If the total price of the sale is $1,000 or more, the tax invoice must also show the buyer's identity or ABN.
The $82.50 threshold
A customer who is registered for GST generally needs a valid tax invoice to claim a GST credit for purchases of more than $82.50 (including GST). Below that, a receipt is usually enough — but a proper invoice never hurts.
Each requirement, checked against this generator
Not a compliance promise — a field-by-field account of what the tool actually prints, so you can verify it yourself.
"Tax invoice" wording
Printed as the document title automatically for every AU GST invoice.
Seller identity and ABN
Your business name and ABN print from your Business Profile on every invoice.
Date of issue
The Issue date field, always shown and always printed.
Description, quantity, price of items sold
The line-item table — one row per item, with quantity and unit price.
GST amount, shown separately or as a coverage statement
GST prints as its own totals row, plus a plain statement of what it covers — e.g. "GST applies to all listed items unless noted otherwise."
Extent to which each sale is taxable
For a whole-invoice treatment other than standard-rate, the invoice prints a clarity statement (see worked examples below) instead of the standard GST row. This satisfies the requirement only when every line on the invoice shares one treatment — a true per-line mix of taxable and GST-free items isn’t reflected in one statement.
Buyer identity/ABN for sales of $1,000 or more (AUD)
A non-blocking reminder appears beside Bill To, and again before you download, print or mark the invoice sent, until a buyer identity is entered.
| The law requires | On your invoice | Status |
|---|---|---|
| "Tax invoice" wording | Printed as the document title automatically for every AU GST invoice. | Supported |
| Seller identity and ABN | Your business name and ABN print from your Business Profile on every invoice. | Supported |
| Date of issue | The Issue date field, always shown and always printed. | Supported |
| Description, quantity, price of items sold | The line-item table — one row per item, with quantity and unit price. | Supported |
| GST amount, shown separately or as a coverage statement | GST prints as its own totals row, plus a plain statement of what it covers — e.g. "GST applies to all listed items unless noted otherwise." | Supported |
| Extent to which each sale is taxable | For a whole-invoice treatment other than standard-rate, the invoice prints a clarity statement (see worked examples below) instead of the standard GST row. This satisfies the requirement only when every line on the invoice shares one treatment — a true per-line mix of taxable and GST-free items isn’t reflected in one statement. | Partial |
| Buyer identity/ABN for sales of $1,000 or more (AUD) | A non-blocking reminder appears beside Bill To, and again before you download, print or mark the invoice sent, until a buyer identity is entered. | Supported |
How GST is calculated
Australia's GST is a flat 10% on most goods and services. On a tax invoice:
- GST-inclusive total = price × 1.10;
- the GST portion of a GST-inclusive total = total ÷ 11.
Our generator does this arithmetic for you, lets you set the rate (with your own effective-dated rates, so an invoice automatically uses the rate that applied on its date), because you — not us — own the correct rate for your situation.
Scope: what this generator does and doesn't cover
The generator applies one GST treatment across the whole invoice. You choose standard-rate GST, or a whole-invoice zero-rated (GST-free), input-taxed or reverse-charge treatment, and the generator prints its own clarity statement for that selection automatically. That single statement covers the ATO's "extent to which each sale is taxable" requirement only when every line shares the same treatment. Mixed-rate line items — some items GST-free and others standard-rated on the same invoice — aren't supported yet; that's a larger, separate feature.
The document title stays "Tax invoice" even for a wholly GST-free or input-taxed selection — that's not an oversight. The ATO's own ruling on tax invoices (GSTR 2013/1) allows a document headed "tax invoice" for a supply that isn't a taxable supply, provided it clearly shows the price doesn't include GST — which the printed clarity statement does. The ruling's alternative is to strike the word "Tax" from the heading instead; this generator uses the first option, not the second.
Worked examples — what each treatment prints
The statement printed for each selection, generated live from the same code the generator itself runs — not a phrase the ATO prescribes, but text you can check against your own invoice. The exempt category prints using the ATO's own term, input taxed — the ATO explains that "exempt" is the equivalent term used in other VAT/GST jurisdictions, not Australia's, so this generator avoids it for AU invoices:
How to pay, printed on the invoice
Your bank details (BSB, account number), BPAY biller code and reference, or PayID print automatically once set up in your Business Profile — only the fields relevant to Australian payments, never foreign-bank fields left over from another country.
Ready to make one? The generator pre-fills the ABN label and a 10% GST rate, keeps a running invoice number, and stores your work on your device by default.
Frequently asked questions
Do I need to be registered for GST to issue a tax invoice?
Can I issue a tax invoice without an ABN?
Can I make a zero-rated, input-taxed or reverse-charge GST invoice?
What if I sell a mix of GST-free and taxable items on one invoice?
Does the generator know my correct GST rate?
Is my data sent anywhere?
- ATO — Tax invoices — reviewed
- ATO — When you can claim a GST credit (the $82.50 threshold) — reviewed
- ATO — Input-taxed sales — reviewed
- GSTR 2013/1 — Tax invoices (heading a document "tax invoice" for a non-taxable supply) — reviewed
- ATO — What the reverse charge means (valuable metals — seller invoice wording) — reviewed
- ATO — Reverse charge GST on offshore goods and services purchases (when a non-resident-supplier agreement applies) — reviewed
Related: not sure whether you need to charge GST at all yet? See our GST registration guide for freelancers, or head to the GST invoice generator page.
This guide is general information, not tax advice, and may not reflect the latest rules. You are responsible for issuing correct invoices — check the current ATO requirements or a registered tax agent for your situation.