Healthcare
GST-free care and taxable sales, kept apart from the start
For practices and clinics
- GST codes on every invoice and bill line
- GST-free sales reported separately on the BAS summary
- Documents attached to transactions and virus-scanned
- Bank statement import and reconciliation
- Roles and multi-factor authentication for your team
What the work involves
The jobs on a practice’s books
Code income correctly
Each invoice line carries a GST code, so GST-free consultations and taxable products on the same invoice are treated separately.In Kumry: Invoices · GST codes
Bill patients, funds and organisations
Raise invoices to whoever pays, record part payments, and use aged receivables to follow up what is outstanding.In Kumry: Invoices · Aged receivables
Reconcile takings
Import bank statements as CSV, OFX or QIF and match deposits from your payment channels to the invoices they settle.In Kumry: Banking
Keep the paperwork with the numbers
Attach supplier invoices, receipts and statements to the transaction they belong to. Documents are virus-scanned on upload, and files that fail the scan are held back.In Kumry: Documents
Control who sees the books
Give practice managers, bookkeepers and owners different roles, and require multi-factor authentication for everyone in the organisation.In Kumry: Team · Security
Prepare the BAS
The GST summary separates GST-free sales from taxable sales, and every amount opens to the transactions behind it.In Kumry: GST summary
How it works
A walkthrough
How it works · an illustrative walkthrough, not a customer story
A physiotherapy clinic that also sells equipment
Treatment income that is generally GST-free, taxable sales of braces and equipment, contractor practitioners and a quarterly BAS.
- 1
Set the GST profile
The clinic records its GST registration, reporting frequency and cash or accrual basis.
- 2
Invoice with the right codes
A consultation line is coded GST-free and an equipment line taxable, on the same invoice where both are supplied.
- 3
Attach documents
Supplier invoices and receipts are attached to their bills and scanned on upload.
- 4
Reconcile
Bank statements are imported and deposits matched to the invoices they settle.
- 5
Review the BAS
The GST summary shows GST-free sales (G3) apart from taxable sales, and the practice’s accountant reviews it before lodging.
GST treatment is settled as each line is entered, not reconstructed at quarter end.
GST and BAS
GST-free and taxable lines
Taxable sales
Mixed invoices
Lodging
Kumry prepares GST and BAS figures from your transactions. You, or your registered tax or BAS agent, review and lodge them with the ATO. This is general information, not tax advice.
Questions people ask
Does Kumry decide whether a service is GST-free?
Is Kumry a practice-management system?
Can Kumry lodge claims with Medicare or health funds?
How are uploaded documents protected?
Can our accountant review the BAS in Kumry?
Get the GST mix right as you go
Kumry accounts are set up on request: Get started takes you to a short request form.

