DCME User
Owner

Industry Core - Accounting

KISS accounting guide for dry cleaning, laundry, alterations and shoe cleaning owners.

Provider 1
DCME Industry Core

Accounting Compliance — KISS Version

Simple accounting rules for owners: know what came in, what went out, what belongs to the ATO, and what is safe to spend.

12%Super Guarantee
10%GST Rate
25%Base Rate Company Tax
$20kInstant Asset Write-Off

The KISS Accounting Rule

✅ Money In

  • Dry cleaning sales
  • Laundry sales
  • Alterations
  • Shoe cleaning and repairs
  • Delivery, lockers and building pickup fees

⚠️ Money Held

  • GST collected is not spending money
  • PAYG withheld belongs to the ATO
  • Super must be paid for staff
  • Leave and worker liabilities must be planned

🚫 Money Out

  • Wages, rent, supplies and chemicals
  • Machine repairs and maintenance
  • Insurance and compliance
  • Owner drawings only after liabilities are protected
KISS meaning: every provider must understand the business in plain English. Revenue is not profit. GST and super are not spare cash.

Business Structures — Simple Owner View

Sole Trader

Simple setup. Owner and business are legally the same.

  • Good for very small startup operations.
  • Risk: personal assets can be exposed.
  • KISS: simple but risky once staff, vans or chemicals are involved.

Partnership

Two or more people run the business together.

  • Shared workload and capital.
  • Risk: one partner can create debt for all partners.
  • KISS: never do this without a proper agreement.

Company Pty Ltd

Business is a separate legal entity.

  • Better for growth, staff and higher-risk services.
  • Base rate entities can use 25% company tax.
  • KISS: often best once the business has employees and real equipment.

Trust

Usually used for asset protection and tax planning.

  • Powerful but more complex.
  • Needs accountant/legal setup.
  • KISS: only use if the owner understands the structure.

Dry Cleaner Chart of Accounts — What DCME Should Track

Area Plain-English Meaning Industry Examples
Revenue Money customers paid or owe. Dry cleaning, laundry, alterations, shoes, delivery, lockers, building pickup.
Direct Costs Costs linked directly to doing the work. Chemicals, hangers, bags, solvents, shoe products, outsourced work, linen processing.
Labour Staff cost including super and penalties. Pressers, counter staff, drivers, alteration staff, shoe repairers.
Overheads Costs needed to keep doors open. Rent, power, gas, water, software, phones, accountant, insurance.
Liabilities Money owed later. GST, PAYG, super, workers comp, rent, finance payments, ATO debt.

BAS — The Owner Version

G1 — Total Sales

All Sales

The full sales amount including GST. This is what happened at the counter, online, lockers, routes and accounts.

1A — GST Collected

1/11

For GST-inclusive taxable sales, GST is usually 1/11 of the total. This money belongs to the ATO.

1B — GST Credits

Claim Back

GST paid on business purchases such as chemicals, equipment repairs, packaging and supplies.

KISS example: if you collect $11,000 in taxable sales, about $1,000 is GST. Do not spend it as profit.

Payroll, PAYG and Super

Staff Payroll

  • Use STP-compliant payroll software.
  • Report wages, PAYG tax and super correctly.
  • Keep TFN declarations and employee records.
  • Issue payslips within required timing.
  • Apply the correct Award, penalty rates and allowances.

Super Rule

12%

From 1 July 2025, super guarantee is 12% of ordinary time earnings for eligible workers.

  • Pay monthly where possible.
  • Do not wait until the due date if cash flow is tight.
  • Late super can become expensive and non-deductible.

Invoicing — Simple Rules

What every invoice needs

  • Business name and ABN.
  • Invoice date and invoice number.
  • Customer details where required.
  • Clear service description.
  • Total, GST and payment terms.

Tax Invoice Trigger

  • If GST registered, issue a tax invoice for taxable sales over $82.50 including GST when required.
  • If a customer asks for a tax invoice, provide it within 28 days unless the sale is $82.50 or less.
  • For account customers, invoice same day and chase quickly.
DCME rule: retail pays immediately. Commercial accounts get terms only if the owner has approved credit.

2026 Budget / Small Business Impacts

$20,000 Instant Asset Write-Off

Good for individual eligible assets under the threshold.

  • POS hardware and computers
  • Steam irons and finishing tools
  • Shoe cleaning equipment
  • Small washers/dryers or replacement parts

Loss Carry-Back Planning

Where available for eligible companies, this may help businesses offset certain losses against earlier tax paid.

  • Useful after a bad year or major disruption.
  • Needs accountant review before relying on it.

Cash Flow Focus

Budget changes help, but owners still need to protect liabilities first.

  • Do not spend GST.
  • Do not delay super.
  • Use write-offs to plan upgrades, not create debt.

KISS Weekly Owner Checklist

1

Reconcile bank transactions

Match POS, bank, EFTPOS, online payments, lockers and account deposits.

2

Separate liability money

Move GST, PAYG and super into a protected account or DCME safe-to-spend logic.

3

Check unpaid invoices

Commercial customers must be chased before they become a cash-flow problem.

4

Review wages vs revenue

If labour cost rises but sales do not, DCME must warn the owner early.

5

Ask: what is actually safe to spend?

Profit is only real after GST, PAYG, super, rent, wages and known bills are protected.

Final Owner Message

Accounting is not just tax. For DCME it is the business truth engine: it tells the owner what happened, what is owed, what is safe, and what must be fixed before the business gets into trouble.