A recipient-created tax invoice is completed by the recipient of the supplies. This editor follows the complete ATO 2017 form, including both businesses, all seven supply rows and the written agreement. Amounts are manual, as the original form states.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
Each side has its own business name, address and eleven ABN digit boxes. The example lists seven AUD100.00 supplies, AUD70.00 GST and AUD770.00 in total. The bank-deposit amount is a separate entry; it does not confirm or send a payment.
| Step | Details |
|---|---|
| 1 | Enter the date, both businesses and their addresses. Fill the individual ABN digit boxes. |
| 2 | Complete the seven taxable-supply rows and reconcile value, GST and price totals. |
| 3 | Review the amount deposited and the retained agreement wording, then export the full page. |
The selected form is for the recipient of the supplies. It is different from a standard supplier-issued invoice. The editor does not determine whether you may issue an RCTI.
No. Each value, GST, price, total and bank-deposit amount is manual. The original form also says it will not calculate totals.
The source uses individual printed digit boxes. Separate controls keep the digits centered in those boxes; they do not check the number against an ABN register.
No. It records the amount you enter. The template cannot contact a bank or verify that money was deposited.
Yes. The full agreement from the selected 2017 ATO form remains. Editing the page does not establish either party’s GST registration or acceptance.
They are interactive PDF controls, so they are omitted from the printable output along with the dropdown arrows. The original source retains them. All business, supply and agreement sections remain.
Yes. The optional logo control uses blank space above the form. It prints blank until an image is uploaded.