1. Country-Specific Features
  2. Australia Help Topics
  3. Australia Tax Topics
  4. Viewing Australian Goods and Services Tax (GST) Reports
  5. Payment Times Report (PTR) 2025
  6. Identifying Small Business Suppliers for Payment Times Reporting 2025

Identifying Small Business Suppliers for Payment Times Reporting 2025

Before generating the Payment Times Report 2025, you must identify vendors in NetSuite as small business suppliers.

Note:

PTR 2025 is the new payment times report that follows the March 2025 guidelines from the Australian Taxation Office. To use the previous PTR 2023 report, see Payment Times Report (PTR).

To identify a vendor as a small business supplier for PTR 2025:

  1. Go to Lists > Relationships > Vendors.

  2. On the Vendors page, click Edit next to the vendor that you want to identify as a small business supplier.

  3. On the vendor record, click the AUS Reporting subtab.

    For OneWorld accounts, the AUS Reporting subtab appears only when at least one of the vendor's subsidiaries is in Australia. The subsidiary may be either primary or secondary.

  4. In the ABN text box, enter the Australia business number.

  5. Check the Small Business box.

  6. Click Save.

For bulk updates, you can use Mass Update or CSV Import to check the Small Business box of multiple vendor records.

For more information about mass updating, read Mass Updates or CSV Imports Overview.

If you're unsure whether a vendor qualifies as a small business supplier, you can generate a Supplier Business List Report. Then, you export the list and upload it to the SBI Tool. For more information, see Generating a Supplier ABN List Report for PTR 2025 procedure.

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General Notices