Receipt template for Australia

Australian receipts often need GST and ABN detail. Everhour keeps billing rates tied to tracked client work.

Build your invoice

Fill in your details, add line items, hit Print when ready.

Invoice #
Date
Due date
From
To
DescriptionQtyRateTaxAmount
Subtotal
Tax
Total$ 0.00

Everhour does it all — track, budget, report & invoice

The calculator gives you the number — Everhour takes it from there.

Go ahead — start tracking!

One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.

  • One-click timer — browser, desktop & mobile
  • Works inside Asana, ClickUp, Linear, GitHub & more
  • Simple setup, no learning curve
Works with your favorite tool:
Everhour — Time Tracking
Time Entries
01:24:00
00:31:00
01:07:00

No more budget surprises

Set a budget, assign rates, and get alerted before you're over.

  • Real-time cost tracking
  • Set different rates per person or project
  • Alerts before you hit the budget limit
Everhour — Budgeting
Acme Web Project
1
50% of budget used
$2,500.00of $5,000.00
$2,500.00 remaining
75%
Actual costRemaining cost

Measurement

Track your budget through time or costs

Simple, customizable reports

Every report you need — configured your way, always up to date.

  • See who does what in real time
  • Configure any report
  • Scheduled email reports
Everhour — Reports

Your invoice is ready!

Tracked hours flow straight into a polished invoice — no copy-paste, no manual math.

  • Billable hours straight into the invoice
  • Configure invoice templates
  • Copy invoices to QuickBooks or Xero
  • Invoicing dashboard with status
Everhour — Invoices
Your Company LLChello@yourcompany.com
INVOICE
Invoice #1042
Group by:
DescriptionHoursRateAmount
Website Redesign14h$150/h$2,100.00
Brand Guidelines7h$150/h$1,050.00
Marketing Strategy3.5h$150/h$525.00
Total Due$3,675.00
Try Everhour for real yourself

Australian receipt records that stand up in bookkeeping

Create a payment record

Use an Australian receipt template when you need to confirm that a customer paid for goods or services and leave a clean audit trail. The receipt should show who paid, who received payment, the payment date, the amount paid, the method of payment, and the invoice or order it relates to. For taxable business sales, the receipt should also preserve the tax invoice details rather than stripping them away after payment.

Australia's GST rules make the distinction important. A GST-registered supplier must provide a tax invoice within 28 days if a customer requests one for a taxable sale over A$82.50 including GST. A receipt can be separate from the tax invoice, but many small businesses combine the records so the paid document still shows the tax invoice label, ABN, issue date, supply details, price, and GST details.

Include the Australian tax fields

A valid Australian tax invoice must clearly identify itself as a tax invoice and show the seller's identity and ABN, the issue date, what was sold, the quantity and price, the GST amount payable, and the extent to which each sale is taxable. The Australian Business Number is the supplier's 11-digit tax-registration identifier, issued through the Australian Business Register.

GST on a taxable supply is 10% of the value of that supply, normally one-eleventh of the GST-inclusive price. The document can show the GST amount separately, or state that the total price includes GST when GST is exactly one-eleventh of the total price. For a total payable of A$1,000 or more, the tax invoice must also show the buyer's identity or the buyer's ABN.

Avoid receipt template mistakes

A receipt that only says "paid" creates rework when the buyer later needs GST support. Keep the original invoice number, payment reference, issue date, paid date, supplier ABN, customer details, line descriptions, taxable status, GST amount, and total paid. If the buyer made a partial payment, the receipt should show the amount paid and the remaining balance instead of replacing the original invoice total.

Foreign-currency receipts need extra care. If an Australian tax invoice is issued in a foreign currency, it must either show the GST payable in Australian currency or provide enough information to work out the GST amount in Australian currency. Payment terms also belong on the underlying invoice or paid record because Australia does not set a single national B2B invoice payment term.

Choose template or billing workflow

A one-off template is enough for a single paid receipt, a low-volume sale, or a simple customer request for proof of payment. It works best when you already know the paid amount, GST treatment, ABN, buyer details, payment date, and invoice reference. Peppol eInvoicing is available in Australia, but ordinary businesses are not subject to a general national requirement to issue B2B invoices through Peppol.

A managed workflow fits client work that starts with tracked time, uses different rates, or needs repeat invoicing. Everhour separates internal cost rates from client-facing billable rates, supports per-person defaults and per-project overrides, preserves dated rate history, and can price billable work by project, member, or task before the billing record becomes an invoice or receipt.

This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.

High Performer

G2

Summer 2026

Best Ease Of Use

Capterra

Summer 2026

Loved by teams. Proven everywhere.

Rated in the top time trackers across G2, Capterra, and TrustRadius — with consistent praise for ease of use, integrations, and support.

10K+Teams worldwide
90K+Installs Everhour extension
196M+Tasks completed
4M+Projects tracked

Frequently Asked Questions

Is an Australian receipt the same as a tax invoice?

A receipt confirms payment. A tax invoice supports GST treatment and buyer tax records. A single document can serve both purposes if it includes the required Australian tax invoice fields, including the tax invoice label, seller identity, ABN, issue date, supply details, price, GST amount payable, and taxable extent of each sale.

Which ABN details belong on an Australian receipt?

The supplier's ABN belongs on an Australian tax invoice and on any receipt that also functions as a tax invoice. The ABN is an 11-digit identifier issued through the Australian Business Register. For tax invoices totaling A$1,000 or more, the document must also show the buyer's identity or the buyer's ABN.

Does every Australian receipt need GST?

No. GST applies when the supplier is GST-registered and the sale is a taxable supply. A business generally must register for GST once its GST turnover reaches A$75,000, with a A$150,000 threshold for non-profit organisations. Taxi, limousine, and ride-sourcing providers must register regardless of turnover.

Can an Australian receipt show totals in a foreign currency?

Yes, but a tax invoice issued in a foreign currency must either show the GST payable in Australian currency or provide enough information to work out the GST amount in Australian currency. Keep the exchange-rate basis or calculation detail with the paid record so the GST amount remains clear.

Should an Australian receipt go through Peppol?

Ordinary businesses in Australia are not subject to a general national requirement to issue B2B invoices through Peppol. Peppol eInvoicing is available, so a customer or supplier can agree to use it. A standard receipt template is still useful for paid records that do not move through Peppol.

How does Everhour keep Australian client billing rates accurate?

Everhour separates internal cost rates from client-facing billable rates, with default per-person rates and per-project overrides. Dated rate changes preserve older calculations, so billable work can be priced by project, member, or task before the amount is used for client invoicing.

Turn paid work into receipts

Track rates, project work, and billable time before invoicing. Everhour keeps client billing records connected to the work that created them.

14-day free trial  ·  No credit card  ·  Cancel anytime

Or