Awaiting your approval
7
returns ready to sign · 2 due this week
Flagged exceptions
4
across 3 clients · need a decision
Processing now
9
agent categorising & reconciling
Filed this period
38 / 58
66% of the book lodged with IRD
Client · period
GST to pay / refund
Exceptions
Deadline
AW
Aroha Wellness Studio
GST 101 · Jan–Feb 26 · 2-monthly
$3,910.20
refund
2 flags · GST treatment
28 Mar
FC
Flat White Café
GST 101 · Jan–Feb 26 · 2-monthly
$2,114.85
to pay
1 flag · unknown vendor
28 Mar
| Client | GST cycle | Period GST | Status | Next deadline | ||
|---|---|---|---|---|---|---|
| KJKauri Joinery Ltd 128-294-051 |
Prepared · awaiting approval |
$12,480.65 | Awaiting approval | 28 Mar · 13d | ||
| TPTasman Plumbing 104-882-330 |
Prepared · awaiting approval |
$8,205.00 | Awaiting approval | 28 Mar · 13d | ||
| AWAroha Wellness Studio 131-557-902 |
2 flags at validation |
−$3,910.20 | Flagged | 28 Mar · 13d | ||
| FCFlat White Café 122-019-744 |
1 flag · unknown vendor |
$2,114.85 | Flagged | 28 Mar · 13d | ||
| PLPohutukawa Landscaping 115-640-228 |
Reconciling · 62% |
- | Processing | 28 Mar · 13d | ||
| SCSouthern Cross Logistics 109-773-415 |
Categorising · 41% |
- | Processing | 28 Mar · 13d | ||
| WEWyndham Electrical 118-302-667 |
Connection lost · Xero |
- | Connection lost | 28 Mar · 13d | ||
| SLCoastal Build Co 126-118-093 |
Filed · 06 Mar 2026 |
$22,640.10 | Filed | Lodged · IRD ack | ||
| RJRiverside Joinery 133-744-810 |
Filed · 04 Mar 2026 |
$5,090.55 | Filed | Lodged · IRD ack |