ro1
2 years agoContributing User
GST TAX INFO REC NOT BALANCING
Hi
I'm hoping someone can help please! My GST collected and Paid are not balancing.
The report from Jul - Sept 2022 is out by the BAS amount we paid in July for Apr-Jun 2022, so not worried about that, but I have just run the Tax Info Rec report and I am out. I have been reading other posts regarding this and I have:
- run the company auditor and checked the tax code exceptions reports but nothing seems to be allocated incorrectly.
- printed off both GST collected and GST Paid GL account transactions and have reconciled against the GST Ledger
-I have checked the BAS allocation for July - Sept quarter to ensure it was done correctly.
I dont know what else to try. Any suggestions would be much appreciated!
Thanks :)