Create Australian Credit Notes
Generate professional credit notes to adjust tax invoices, correct errors, or process refunds. Includes GST adjustment support for ATO compliance.
Frequently Asked Questions
When should I issue a credit note in Australia?
Issue an adjustment note (credit note) when you need to correct an error on a tax invoice, process a return or refund, or reduce the GST previously charged. This is required under ATO rules for adjustments exceeding $75.
Does a credit note affect BAS reporting?
Yes. Adjustments from credit notes must be reported on your Business Activity Statement (BAS). The supplier reduces output GST and the buyer reduces input tax credits for the relevant period.