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BAS Estimator
Work out your estimated Business Activity Statement for the quarter - G1 total sales, G11 non-capital purchases, W1 total salaries, PAYG and net payable.
Sales & purchases (GST inclusive)
Wages & PAYG
BAS summary
- Taxable sales (G1 - G2 - G3)
- $0.00
- G9 - GST on sales
- $0.00
- G20 - GST on purchases
- $0.00
- Net GST
- $0.00
- W2 - PAYG withheld
- $0.00
- T7 - PAYG instalment
- $0.00
Net payable to ATO$0.00
How this is calculated
The estimator mirrors the ATO quarterly BAS form. All sales and purchase figures should be entered GST-inclusive. GST is calculated as amount ÷ 11 (one-eleventh of the GST-inclusive total).
- G1 - total sales, GST-inclusive.
- G2 - export sales (GST-free).
- G3 - other GST-free sales.
- G9 - GST on sales = (G1 - G2 - G3) ÷ 11.
- G10 - capital purchases, GST-inclusive.
- G11 - non-capital purchases, GST-inclusive.
- G20 - GST on purchases = (G10 + G11) ÷ 11.
- W1 - total salaries and wages paid (excl. super).
- W2 - PAYG tax withheld from W1.
- T7 - PAYG instalment for the period.
Net amount payable = G9 - G20 + W2 + T7. A negative result means the ATO owes you a refund for the period.
This tool is for estimation only. Final BAS lodgement must be reconciled against your accounting ledger - Mployr's accounting module does this automatically from your synced invoices, bills and pay runs.