Tax Management
Fresh Mart Grocery · Tax management · printed Sep 23, 2026
Active Taxes
7 of 8
1 scheduled to start4 rate types
Tax Collected · Sep
$5,767.57
vs $5,420.90 last month
Taxed Products
428 of 486
58 tax-exempt88% covered
Next Change
Oct 01
Plastic Bag Levy startsDetails
| Tax Name | Tax Code | Tax Type | Rate | Applied Products | Applied Categories | Effective Date | Status | |
|---|---|---|---|---|---|---|---|---|
|
GST 5% (Groceries)
Added on top of price |
GST-5 | Percentage | 5% |
     +209214 products
|
PantryBakeryBeveragesDairy & Eggs
|
Apr 01, 2024 | ||
|
GST 12%
Added on top of price |
GST-12 | Percentage | 12% |
  🐟+9396 products
|
SnacksMeat & Seafood
|
Jul 01, 2025 | ||
|
GST 18%
Added on top of price |
GST-18 | Percentage | 18% |
 🧼🧻+7174 products
|
Household
|
Apr 01, 2024 | ||
|
Exempt
Added on top of price |
EXMPT-0 | Percentage | 0% |
     +5358 products
|
Fresh ProduceDairy & Eggs
|
Apr 01, 2024 | ||
|
Bottle Deposit
Added on top of price |
DEP-010 | Fixed | $0.10/ unit |
🥤
+3638 products
|
Beverages
|
Sep 18, 2026 | ||
|
Import Duty (8%)
Price includes tax |
IMP-8I | Inclusive | 8% |
+2022 products
|
Pantry
|
Jan 15, 2026 | ||
|
Deli Service Charge
Added on top of price |
SVC-3 | Exclusive | 3% |
🐟+1214 products
|
Meat & Seafood
|
Mar 10, 2026 | ||
|
Plastic Bag Levy
Added on top of price |
BAG-005 | Fixed | $0.05/ unit |
🛍️1 product
|
Household
|
Oct 01, 2026 |
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Try a different search term or add a new tax.
Default tax settings
Applied to new products and every checkoutUsed when a product has no tax assigned.
Applied to the invoice total.
Printed on invoices and receipts.
Prices include taxShelf prices are tax-inclusive
Tax on shippingCharge tax on delivery fees
Show tax on receiptItemised tax breakdown
Tax-exempt customersAllow exemption certificates
Rate & scope changes
Bottle DepositDEP-010Rate change
Emily Carter · Sep 18, 2026 · 2:40 PM
Plastic Bag LevyBAG-005Created
Nisha Patel · Sep 05, 2026 · 10:15 AM
Import Duty (8%)IMP-8IType change
Ethan Cole · Sep 02, 2026 · 9:05 AM
GST 18%GST-18Scope change
Nisha Patel · Aug 14, 2026 · 4:20 PM
Deli Service ChargeSVC-3Created
Emily Carter · Mar 10, 2026 · 11:00 AM
GST 5% (Groceries)GST-5Scope change
Vikram Singh · Feb 03, 2026 · 1:30 PM
Import Duty (8%)IMP-8ICreated
Emily Carter · Jan 15, 2026 · 9:00 AM
GST 12%GST-12Rate change
Emily Carter · Jul 01, 2025 · 12:00 AM
GST 5% (Groceries)GST-5Created
Emily Carter · Apr 01, 2024 · 9:00 AM
No changes recorded for this tax
Tax Collected
$5,767.57
across 6 tax codes 6.4%
Taxable Sales
$58,240.60
excl. $14,180.20 exempt80% taxable
Tax Payable
$3,925.27
after $1,842.30 input creditdue Oct 20
Effective Rate
9.9%
tax ÷ taxable salesmax 18%
Net tax payable
$3,925.27
Due Oct 20, 2026 · GST return Q3
Tax collected$5,767.57
− Input tax credit$1,842.30
= Payable$3,925.27
Breakdown by category
Sep 01 – Sep 23, 2026| Category | Tax codes | Taxable sales | Tax collected | Effective rate | Share of tax |
|---|---|---|---|---|---|
| Fresh Produce | GST-5 | $2,600.00 | $130.00 | 5.00% |
|
| Dairy & Eggs | GST-5 | $4,900.00 | $245.00 | 5.00% |
|
| Bakery | GST-5 | $5,500.00 | $275.00 | 5.00% |
|
| Pantry | GST-5 IMP-8I | $12,890.60 | $699.67 | 5.43% |
|
| Beverages | GST-5 GST-12 DEP-010 | $8,000.00 | $892.00 | 11.15% |
|
| Meat & Seafood | GST-12 SVC-3 | $8,310.00 | $866.70 | 10.43% |
|
| Snacks | GST-12 | $3,800.00 | $456.00 | 12.00% |
|
| Household | GST-18 | $12,240.00 | $2,203.20 | 18.00% |
|
| Total | $58,240.60 | $5,767.57 | 9.9% | ||