ANZ TRANSACTION REVIEW
Keep the business.
Leave the rest out.
Upload your ANZ CSV, choose an account for each business expense, then generate and email a clear report. Debits without an account are excluded.
01 / PRIVATE ACCESS
Sign in to start
A one-time code will be sent to philippe@ostral.com.au.
01 / IMPORT
Upload ANZ transactions
Columns 1–3 are always Date, Amount, Description. Only negative amounts appear after upload; credits and zero amounts are skipped. Your CSV stays in this browser while you review it.
02 / REVIEW
Choose business accounts
Choose an account for each business expense. Leave the account blank for non-business debits.
0 transactionsA$0.00
| Date | Amount AUD | Description | Account | Tax Rate |
|---|
ANZ business expenses report
Business expenses
Business transactions
Excluded as non-business
Account summary
| Item Code | Description | Quantity | Unit Price | Account | Tax Rate | Amount AUD |
|---|
Business transactions
| Date | Amount AUD | Description | Account | Tax Rate |
|---|
Tax rates are your review choices. Check tax invoices before using the figures in Xero or a BAS.