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BAS calculation sheet

Th figures on my BAS calculation sheet are incorrect.

The figure owing at the bottom is correct

The G1 and G11 are not as I have manually added the figures up.

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I have never used that to work out the BAS, I have always used the tax summary report, customised to either cash or accrual. Never had a problem as that report is based on tax codes

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Karren Labrador