PINT A-NZ: Peppol e-invoices for Australia and New Zealand from GrandTotal

Since 15 May 2025 the Australian and New Zealand Peppol network accepts only one invoice format: PINT A-NZ Billing. GrandTotal creates invoices and credit notes in exactly this format on the Mac, with your ABN or NZBN, the A-NZ GST categories and your local bank details. Available with GrandTotal L & XL.

What goes into the invoice

• ABN or NZBN of both parties as Peppol identifier and legal registration (scheme 0151 for the ABN, 0088 for the NZBN). Without it the recipient's access point rejects the file.
• Buyer reference or purchase order number: one of the two is required.
• GST by category: standard, zero-rated, GST-free export, input taxed (Australia) or exempt (New Zealand), out of scope. GrandTotal derives the category from the tax rule of each line.
• Payment by local credit transfer: account number and, in Australia, the BSB.

Setup in GrandTotal

1. Under Preferences → Identification, enter your ABN or GST number as VAT/Sales Tax-ID and your ABN or NZBN as Legal registration ID, written as 0151: followed by the 11-digit ABN or 0088: followed by the 13-digit NZBN. Under Bank, the account number goes into the IBAN field and the BSB into the BIC field.
2. On the client, open ⓘ → Electronic Invoice and select PINT A-NZ (Australia & New Zealand). Enter the Customer Peppol ID as 0151:ABN or 0088:NZBN.
3. Put the customer's purchase order number into the invoice's Subject, or the buyer reference into Reference.
4. Send the invoice as usual: the PINT A-NZ XML is attached to the mail beside the PDF. To deliver over the Peppol network, hand the XML to your access point.