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BAS QUARTERLY EXPENSE SUMMARY

Quarter 2 (Oct - Dec 2024) | Financial Year 2024-25
ATO ALIGNED

Business Details

Business Name JS Consulting Pty Ltd
ABN 51 824 753 556
GST Registration Registered ✓
Quarter Period 1 Oct - 31 Dec 2024
📋 Report Purpose: This expense summary provides your GST on purchases data for BAS preparation. Income/sales figures should be entered directly in your BAS lodgment or provided separately to your accountant.

GST Summary - Expenses Only

1B GST on Purchases (GST Credits You Can Claim)
$3,245.00

Expense Breakdown by Category

Category Total Amount GST Amount Transactions
Travel - Airfare $8,450.00 $768.18 6
Accommodation $5,200.00 $472.73 8
Meals & Entertainment $3,850.00 $350.00 12
Computer & IT $4,200.00 $381.82 5
Office Supplies $1,890.00 $171.82 15
Marketing & Advertising $2,340.00 $212.73 4
Vehicle Expenses (Fuel) $1,980.00 $180.00 18
Professional Development $3,200.00 $290.91 3
Telecommunications $890.00 $80.91 9
Insurance $1,700.00 $154.55 2
Other Business Expenses $1,995.00 $181.36 8
TOTAL PURCHASES $35,695.00 $3,245.00 90

Vehicle Claims

Vehicle Business KM Rate/KM Claim Amount
Toyota Camry (ABC-123) 1,850 km $0.88 $1,628.00
Ford Ranger (XYZ-789) 2,350 km $0.88 $2,068.00
TOTAL VEHICLE CLAIMS 4,200 km $3,696.00
TOTAL GST CREDITS ON PURCHASES (Label 1B)
$3,245.00
This is your GST credit amount from business expenses for Q2
⚠️ Important Notes: