BAS calculation sheet

Trickey
Trickey Member Posts: 1 Novice Member Novice Member

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.

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 4,213 Reckon Hall of Famer Reckon Hall of Famer

    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