GST can be handled in Oasis in two ways - cash or accrual (or not at all). To switch on/off GST, select Preferences, My Money, Invoice Options and set Field #6 “Üse GST in this practice” to Y or N as required.
If set to Yes, then you need to select Preferences, My Money, GST Rates and Options to configure how GST will be handled in the practice. It can be based on payments received, or on invoices raised. Item codes need to be flagged as GST items, as not all item codes attract a GST (in Australia).
The GST Rates and Options table is as follows:
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Once configured, GST is calculated automatically for every GST item that is billed/paid for in the system. All GST amounts are recorded in the Other, GST Reporting screen.
To add an item to the GST items, select Preferences, My Money, Item Codes and Fees and then select the item code to have GST - e.g. 151. Edit the code and look for field # 21 and enter "Y". Save the change.
The GST reporting screen is designed to record all GST on a periodic basis. It is up to you to “close off” your GST at the appropriate time (usually coinciding with your BAS).
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