Hi to all the excel expert, i needs some help to solve my problem.
Every quarter i have submit my company GST to IRA, and for this reason, I need a "Sales & Purchase data workbook" to key in all my quarterly sales & purchase figure to the workbook and get the GST figure after contra it from sales and purchase.
The update i want is very simple.
Always update data to the last empty rows of the worksheet. The percentage of GST is 7%
cell " A1 " input - is sales cost " excluded GST "
cell " B1 " input - is Purchase cost " excluded GST"
cell " C1 " input - is the Value of ( A1 - B1 )
cell " E1 " input - is GST value " 7% calculate base on cell " A1 " actual sales cost "
Cell " F1 " input - is GST value " 7% calculate base on cell " B1 " actual purchase cost"
cell " G1 " input - is the value of ( E1 - F1 )
My Problem
1) Some of my supplier they are not a GST register company. all these purchase are not allow to have any contra from the sales GST. so the value to cell " F1 " is either input as $0 or N/A
2) Some of my supplier their invoice amount is inclusive of GST value. No separately GST figure is indicate in the invoice. the problem for me is that. whenever i do the update, i have to manually calculate and separate the invoice value into cost and GST and than update cost to " cell b1 " and update GST to " cell F1 " for doing this, is really wasting me a lot of time.
My Question & Needs Help
I was thinking how to create the UserForm to work in this way which there is some "Option Button" i can be select when i doing the data update
1 ) Option Button 1 selected. " GST calculation "
The update will automatically calculate the GST value base on the cost i have key in the UserForm and automatically add the GST value to "cell F1"
2 ) Option Button 2 selected. " purchase value inclusive of GST "
The update will automatically base on the cost i have key in in the UserForm and work up the actual cost & GST" and than update ( actual cost to cell " B1 " and GST value to cell " F1 " )
3) Option Button 3 selected. " purchase value without GST "
The update will automatically add a $0.00 value or N/A in cell " F1 "
Any help to solve my problem will be greatly appreciate
Thanks you in advance
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