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Australian invoicing, explained in plain English

What a valid tax invoice actually has to contain, when GST registration becomes compulsory, and the handful of rules that cause most of the trouble. Written for people running the business, not for accountants.

Tax invoice
From
Northside Electrical Pty Ltd
ABN 12 345 678 901
Bill to
Harbourview Property Group
ABN 98 765 432 109
Invoice no.
INV-1042
Date issued
14 July 2026
Description Qty Amount
Site inspection & report 1 $450.00
Installation labour (6 hrs) 6 $720.00
Materials — as quoted 1 $286.00
Subtotal$1,456.00
GST (10%)$145.60
Total due$1,601.60

The rules worth knowing by heart

Australian invoicing has a small number of rules that account for most of the mistakes. They are worth committing to memory, because each one has a real cost attached.

You must register for GST at $75,000

Once your GST turnover reaches $75,000 in a 12-month period — or you expect it to — registration is compulsory, and you have 21 days to do it. For non-profit organisations the threshold is $150,000. Taxi and ride-sourcing drivers must register regardless of turnover.

Only registered businesses issue tax invoices

If you are not registered for GST you must not charge it, and your document should be headed 'Invoice'. Issuing something labelled 'Tax invoice' with a GST line on it while unregistered is a problem, not a formatting preference.

No ABN means 47% withheld

If you supply goods or services to another business and do not quote an ABN, the payer is generally required to withhold 47% of the payment and remit it to the ATO. There are exceptions — the most common being supplies of $82.50 or less including GST — but the safe habit is simply to put your ABN on everything.

The buyer's details appear at $1,000

Below $1,000 a tax invoice needs seven fields. At $1,000 or more the buyer's identity or ABN must be shown as well. If your invoices sit near that line, include the buyer's details every time and stop thinking about it.

Keep records for five years

Records that explain your transactions must generally be kept for five years from when they were prepared or the transaction was completed, whichever is later. That is one reason to keep invoices in an account rather than in a folder on a laptop that will not survive five years.

You have 28 days to supply a tax invoice

If a GST-registered customer asks you for a tax invoice, you must provide it within 28 days of the request.

Stop checking the rules every time

InvoiceGen builds the compliant document for you, with GST on or off. Free, unlimited, nothing to install.

FAQ

Frequently asked questions

Is this legal or tax advice?

No. These guides explain how the ATO's published requirements work in practice, and they link to the ATO's own pages so you can check them. They are general information, not advice about your circumstances. For anything specific to your business, speak to a registered tax agent or accountant.

How current is this information?

The GST rate has been 10% since 2000, and the $75,000 registration threshold and the tax invoice field requirements have been stable for years. We check the guides against the ATO's published guidance and note where a rule has a date attached to it. The ATO's own pages are always the authority.

What is the single most common invoicing mistake?

Calling a document a 'tax invoice' when the business issuing it is not registered for GST. If you are not registered you must not charge GST and your document should be headed 'Invoice', not 'Tax invoice'. The second most common is leaving the ABN off entirely, which can force the customer to withhold 47% of the payment.