BAS - Add a GST calculation worksheet
Please include a "GST Calculation Worksheet" in the Activity Statement report for the new BAS experience based on the same format of the GST Calculation Worksheet which is included with the previous BAS experience.
Peter Young
shared this idea
Appreciate the feedback on the use you found with the previous worksheet.
With the newer BAS while there is no GST calculation worksheet, you can run a Custom Date report to get YTD figures, which can be accessed through the Activity Statement dashboard.
Being open we don't have plans of adding the worksheet to the new BAS report at this stage, however we'll continue to get a sense of interest on this here and share if there's any change.
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Vanessa McClelland
commented
I combine the figures from two Xero files to create one BAS using the Adjustments section in the GST calculation worksheet. I cannot complete the BAS or provide accurate reports to my client without the ability to bring in the second set of figures this way. The new BAS option is useless to me without the worksheet.
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Freya Pieroz
commented
We use the calculation worksheet to easily add adjustments and error corrections that correct for previous periods, as we are entitled to do. We are entitled to do this for up to four years if the correction is in our favour (ie we said a purchase was GST free when it was subject to GST), or either 12 or 18 months depending on turnover if it is not in our favour.
If I cannot make these small corrections in the next BAS instead of resubmitting the entire previous BAS, then the new BAS is not fit for purpose, and it's useless to me.
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Elizabeth Gray
commented
Getting YTD figures without this tab is much more time consuming now