# GST calculation work sheet for BAS

**URL:** <https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658>\
**Category:** Uncategorized\
**Created:** [October 10, 2014, 11:20pm UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658 "2014-10-10T23:20:04Z")\
**Posts on this page:** 12\
**Page:** 1

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**Author:** ![Kaz](https://avatars.discourse-cdn.com/v4/letter/k/ecd19e/32.png) [@Kaz](https://forum.manager.io/u/Kaz)\
**Post date:** [October 10, 2014, 11:20pm UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/1 "2014-10-10T23:20:04Z")

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Firstly excellent program thanks so much. My problem is on GST report sheet, my figures at G1 and G11 are adding the tax on twice but the figures at G9 and G20 are right, and the ‘payment figure’ is right, can you please tell me where I have gone wrong.

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [October 11, 2014, 5:55am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/2 "2014-10-11T05:55:23Z")

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That sounds impossible. What figures do you see under G1, G5, G9? And then what figures under G10, G11, G16, G20?

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**Author:** ![Kaz](https://avatars.discourse-cdn.com/v4/letter/k/ecd19e/32.png) [@Kaz](https://forum.manager.io/u/Kaz)\
**Post date:** [October 11, 2014, 6:49am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/3 "2014-10-11T06:49:14Z")

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The figure I have at G1 is total sales but GST has been added twice to it. I have nothing at G5 and the figure at G9 is correct for ‘GST on sales’. I have nothing at G10 then G11 has included GST twice again. Nothing at G16 but the figure at G20 is correct. Hope this makes sense to you.

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [October 11, 2014, 6:55am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/4 "2014-10-11T06:55:07Z")

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Could you write out specific figures? Feel free to multiple them (or divide them) by random number if you don’t want to disclose your real figures.

So what are the figures under G1 and G9?

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**Author:** ![Kaz](https://avatars.discourse-cdn.com/v4/letter/k/ecd19e/32.png) [@Kaz](https://forum.manager.io/u/Kaz)\
**Post date:** [October 11, 2014, 7:07am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/5 "2014-10-11T07:07:08Z")

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Figure at G1 is 88,528.28 (should be 81,150.92) Figure at G9 is 7,377.36 (which is correct)

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [October 11, 2014, 7:19am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/6 "2014-10-11T07:19:58Z")

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Yeah, G1 should be 81,150.

What version of Manager are you currently using? Click `About Manager` at the top.

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**Author:** ![Kaz](https://avatars.discourse-cdn.com/v4/letter/k/ecd19e/32.png) [@Kaz](https://forum.manager.io/u/Kaz)\
**Post date:** [October 11, 2014, 7:35am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/7 "2014-10-11T07:35:34Z")

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Manager 14.7.19

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [October 11, 2014, 7:36am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/8 "2014-10-11T07:36:50Z")

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Try to upgrade to the latest version from [Download | Manager](http://www.manager.io/desktop/download)

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**Author:** ![Kaz](https://avatars.discourse-cdn.com/v4/letter/k/ecd19e/32.png) [@Kaz](https://forum.manager.io/u/Kaz)\
**Post date:** [October 11, 2014, 8:18am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/10 "2014-10-11T08:18:53Z")

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Have now upgraded to latest version and seems to have fixed problem. I am not much good at this stuff so thank you so much for your time and patience. Excellent service.

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**Author:** ![Jane](https://avatars.discourse-cdn.com/v4/letter/j/ecb155/32.png) [@Jane](https://forum.manager.io/u/Jane)\
**Post date:** [September 23, 2016, 9:08am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/11 "2016-09-23T09:08:22Z")

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Hi Lubos,  
Just start to use this software and try to test GST calculation work sheet. but it seems not pick up correct figures at all.

Can you please help

Thanks

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [September 23, 2016, 10:04am UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/13 "2016-09-23T10:04:23Z")

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@Jane, post screenshot to demonstrate the issue.

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 3:30pm UTC](https://forum.manager.io/t/gst-calculation-work-sheet-for-bas/1658/15 "2023-01-18T15:30:55Z")

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Closed on January 18, 2023, 3:30pm UTC


