Get Optus Administration Pty Ltd

This guide provides a clear and comprehensive approach to completing the Optus Administration Pty Ltd tax invoice online. Whether you have experience in filling out invoices or are new to the process, this step-by-step instruction will ensure you provide the necessary information accurately and efficiently.

Follow the steps to complete your tax invoice successfully.

1. Click 'Get Form' button to obtain the tax invoice and open it for editing.
2. In the 'Account' field, enter the account details associated with your invoice. Ensure accuracy to avoid any processing delays.
3. Input the 'Invoice #' which is a unique identifier for the invoice. Use the number provided in the invoice summary.
4. Fill in the 'Invoice Date' which reflects the date the invoice was issued. This should match the date on the document.
5. Next, enter the 'Total Due' amount, ensuring it matches the total on the summary section of the invoice.
6. Set the 'Due Date' reflecting when the payment is required. Keep this in mind for timely payment.
7. In the description field, provide a brief explanation of the purpose of the invoice, such as 'Annual Rights Fee'.
8. Enter the total amount for each item listed under 'Description', along with the applicable GST.
9. Review the 'Total Payments' to ensure it displays accurately before concluding the invoice.
10. Finally, you can save the changes, download a copy, print the invoice, or share it as needed.

Complete your tax invoices online today for efficient document management.