I'll preface this by cutting short the inevitable 'talk to an accountant'. I simply don't drive enough and have a very small weekly income, that at this stage an accountant or book keeper fees are simply not viable. OK, moving right along. .... I'm using a free cloud based accounting package to keep a track of things, but how do I account for Uber income. Do I raise a tax invoice that corresponds with the payment summary ? My first thoughts are to create invoice line items as follows: Fare (inc: surge) $x Tolls $x Uber Commission $x GST $x ... and then allocate the payment to the invoice, leaving Uber Commission, which I'll 'write off' (or whatever) to keep a track of everything. I see no other easy way to account for paying GST on the whole amount, then taking Uber's cut. Suggestions? This is NOT for BAS, it for weekly book keeping purposes.