# GST Miscalculation **URL:** \ **Category:** Uncategorized\ **Created:** [January 29, 2016, 3:04am UTC](https://forum.manager.io/t/gst-miscalculation/4656 "2016-01-29T03:04:42Z")\ **Posts on this page:** 14\ **Page:** 1
**Author:** ![pauldoc](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/pauldoc/32/2012_2.png) [@pauldoc](https://forum.manager.io/u/pauldoc)\ **Post date:** [January 29, 2016, 3:04am UTC](https://forum.manager.io/t/gst-miscalculation/4656/1 "2016-01-29T03:04:42Z")
![](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/2X/e/e9eaea931094a5cebee46b66088353404d3b560c.jpeg) Appears to have some miscalculation. 5.65 \* 0.6% = 0.339. if round down should be 0.33, rather than 0.32. ---
**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:** [January 29, 2016, 3:08am UTC](https://forum.manager.io/t/gst-miscalculation/4656/2 "2016-01-29T03:08:15Z")
No miscalculation, it’s correct. 5.65 is GST-inclusive price so in order to calculate GST, you need to use this formula: > 5.65 / 106 \* 6 = 0.319811… ~= 0.32 ---
**Author:** ![pauldoc](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/pauldoc/32/2012_2.png) [@pauldoc](https://forum.manager.io/u/pauldoc)\ **Post date:** [January 29, 2016, 3:30am UTC](https://forum.manager.io/t/gst-miscalculation/4656/3 "2016-01-29T03:30:59Z")
Oh, I see. Is there a way to make it GST ‘exclusive’? For example, if i buy something worth $10, then i have to pay $10.60 (inclusive GST) Govt rules need us to depict clearly ‘price before GST’, ‘GST’, and ‘price after GST’. ---
**Author:** ![pauldoc](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/pauldoc/32/2012_2.png) [@pauldoc](https://forum.manager.io/u/pauldoc)\ **Post date:** [January 29, 2016, 3:33am UTC](https://forum.manager.io/t/gst-miscalculation/4656/4 "2016-01-29T03:33:37Z")
![](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/2X/1/151114a54d02ae1841d3bd897e14aa6e20162f39.png) My bank account’s statement show like above. Can’t reconcile that with Manager ---
**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:** [January 29, 2016, 3:39am UTC](https://forum.manager.io/t/gst-miscalculation/4656/5 "2016-01-29T03:39:05Z")
See this tutorial: [Manager Cloud](http://guides.manager.io/businesses/sales-invoices/tax-inclusive-vs-tax-exclusive-amounts) ---
**Author:** ![carricktan](https://avatars.discourse-cdn.com/v4/letter/c/43a26b/32.png) [@carricktan](https://forum.manager.io/u/carricktan)\ **Post date:** [February 1, 2016, 5:37am UTC](https://forum.manager.io/t/gst-miscalculation/4656/6 "2016-02-01T05:37:19Z")
I have the same issue where my supplier charge me RM0.33 but when I apply GST 6% on my purchase invoice it become RM0.32. ---
**Author:** ![pauldoc](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/pauldoc/32/2012_2.png) [@pauldoc](https://forum.manager.io/u/pauldoc)\ **Post date:** [February 1, 2016, 6:00am UTC](https://forum.manager.io/t/gst-miscalculation/4656/7 "2016-02-01T06:00:59Z")
you just need to uncheck the box ‘tax inclusive’ in your invoices. ---
**Author:** ![carricktan](https://avatars.discourse-cdn.com/v4/letter/c/43a26b/32.png) [@carricktan](https://forum.manager.io/u/carricktan)\ **Post date:** [February 23, 2016, 7:36am UTC](https://forum.manager.io/t/gst-miscalculation/4656/8 "2016-02-23T07:36:51Z")
I am not GST Registered, do I need to enter the GST manually or I can option for the GST function on Manager software? ---
**Author:** ![pauldoc](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/pauldoc/32/2012_2.png) [@pauldoc](https://forum.manager.io/u/pauldoc)\ **Post date:** [February 23, 2016, 9:12am UTC](https://forum.manager.io/t/gst-miscalculation/4656/9 "2016-02-23T09:12:57Z")
If you are not registered, then you may not use the GST function on Manager. the function is meant for those that will get back GST later. I put it as an expense. ---
**Author:** ![carricktan](https://avatars.discourse-cdn.com/v4/letter/c/43a26b/32.png) [@carricktan](https://forum.manager.io/u/carricktan)\ **Post date:** [March 7, 2016, 6:33am UTC](https://forum.manager.io/t/gst-miscalculation/4656/10 "2016-03-07T06:33:20Z")
Thanks Pauldoc, So I should disable the GST Function on Manager? Is that what you mean? Giving an example, what if my supplier charge me GST on my subcon accounts, do I need to separately enter the GST amount in another account or just lumpsum entered it on my subcon purchases? Thanks. ---
**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:** [March 7, 2016, 6:48am UTC](https://forum.manager.io/t/gst-miscalculation/4656/11 "2016-03-07T06:48:10Z")
> [@carricktan](#): > > So I should disable the GST Function on Manager? If you are not registered for GST, then the answer is yes. When your supplier charges you GST, it will become an expense. E.g. if you pay $110 for telephone bill where $10 is GST, whole $110 will be categorized to your telephone expense account. ---
**Author:** ![carricktan](https://avatars.discourse-cdn.com/v4/letter/c/43a26b/32.png) [@carricktan](https://forum.manager.io/u/carricktan)\ **Post date:** [April 22, 2016, 11:57pm UTC](https://forum.manager.io/t/gst-miscalculation/4656/12 "2016-04-22T23:57:55Z")
So any idea if I can bulk updates in a faster way instead of manually changing those which I had wrongly entered and identified as GST for my purchases? ---
**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:** [April 22, 2016, 11:59pm UTC](https://forum.manager.io/t/gst-miscalculation/4656/13 "2016-04-22T23:59:17Z")
When you go to `Bank accounts` tab, there is `Find & Recode` button in bottom-right corner which will allow you to change tax codes in bulk. ---
**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, 3:33pm UTC](https://forum.manager.io/t/gst-miscalculation/4656/14 "2023-01-18T15:33:49Z")
Closed on January 18, 2023, 3:33pm UTC