Sole trader GST tracking
Track GST from bank statements without rebuilding a spreadsheet every quarter
Tax Tidy gives Australian sole traders a repeatable way to import bank exports, review transactions, apply GST treatment, and keep BAS figures traceable to the source rows.
A practical GST tracking workflow
Use Tax Tidy between BAS periods as well as at quarter-end so the review work does not pile up.
Start with statement exports
Import QIF bank statement files, inspect processed rows, and choose which statements should flow into Transactions, Tax, and Reports.
Categorise repeat activity
Use categories and matching rules for recurring suppliers, then review anything unusual before it affects your GST view.
Check GST before handoff
Review BAS buckets, receipt evidence, and source rows before sending an export to your accountant or using your normal lodgement process.
Important boundary
Tax Tidy helps organise records and prepare GST/BAS summaries. It does not provide tax, legal, or financial advice and does not lodge BAS for you.
Related Tax Tidy guides
Use these pages to check the quarter-end review and export parts of the workflow.
BAS record review
See how statement-backed records can be organised before BAS time.
Read BAS review guide ->Workbook export
Preview accountant-ready handoff material for reviewed records.
View handoff export ->Spreadsheet comparison
Compare Tax Tidy with a spreadsheet-based GST prep process.
Compare with spreadsheets ->