GST calculation worksheet
A GST calculation worksheet with manual inputs, following the ATO worksheet.
The problem it solves
Some GST calculations need manual inputs alongside the ledger figures.
How it works
- Open the worksheet for the period.
- Enter manual inputs where needed.
- Review the calculation.
What your practice gets
- Follows the ATO worksheet.
- Manual inputs supported.
- Kept with the period.
Questions accountants ask
Is it the ATO worksheet?
It follows the ATO GST calculation worksheet.
Can I add manual figures?
Yes.
Is it saved?
Yes, with the period.
Related features
Features that work alongside gst calculation worksheet.
BAS summary
See the BAS labels for a period, such as G1, 1A, 1B, W1 and W2, with drill-down to the transactions behind each figure.
VideoBAS summary PDF
Produce a BAS summary PDF for the client, edit and preview it before download.
VideoBAS cover email and e-signature
AI helps rewrite the BAS cover email, and the BAS can be sent to the client for e-signature.
VideoBAS adjustments working paper
Record GST, PAYG and BAS adjustments in a working-paper tab, with a record of each change.
Consistent GST treatment
Rules, zero-rating and learned patterns keep GST treatment consistent across similar transactions.
GST basis and non-profit threshold
Set the client's GST reporting method (cash or accrual) and the non-profit GST threshold where it applies.
See it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.