Help
The GST/BAS report as a form do not equal the actual as per tax transaction listing. It brings in accruals to account when cash basis. Is there a fix?
On BAS report, you can select whether figures should be calculated on cash-basis or accrual-basis.
I have selected cash but it is still different amount to tax transaction report
Have you selected cash and the same period for both?
After the above check, drill down in each to see what transactions are or are not included / the differences.
yes
