PETTY CASH DECLARATION

Use this form to claim GST on any expense that was not paid by the business cheque account and you have not included the amount on the credit card summary or the petty cash summary. This form would typically be used for expenses paid from your personal account
click here for a print version for mailing or faxing

How to use this form 1. Enter the description & amount, then click the GST button to calulate the GST. 2. Click the Total button to calculate the final total & then click the GST button to calulate the Total GST. 3. Complete the Statement Reconciliation fields where necessary and make sure to complete all the other fields after that. 4. Hit the submit button once and your completed form will be sent to our office.
	BAS	PETTY CASH DECLARATION
DATE	DESCRIPTION	PAID WITH A GST CHARGE	GST $
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		*	*

I declare that the above expenses paid oby me were incurred by me during the period to and the percentage of those expenses incurred in earning assessable income was 100%.
that the expenses incurred relate directly to my activity as an employee/director/partner of *
that I have the receipts and other records necessary to support my claim for deductions and rebates
that I have the necessary tax invoices to support my claim for a G S T credit

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