Both set to cash basis
How did you determine it doesn’t equal?
GST account
would be balance sheet account which shows balance as at
while BAS shows movements for the period.
Tax Transactions cash basis report 1st - 31.5.22 = $497.74
GST payable account = $284.85 set to cash not accrual as at 31.5.22
First time did not equal each other
The Amount owing to ATO
is clickable so you can click on it to see how total ended up being 497.74
and compare that to ledger with closing balance 284.85
. There is something in your GST account that is not being accounted for BAS and there is a reason for it.
Many thanks
I had incorrectly deposited $213 into wrong account
Sorry to trouble you