I am preparing my quarterly GST and the GST Worksheet is showing an unexpected figure in GST on Purchases when compared to the Tax Summary Report. Both are on cash basis and are for the same period.
The total for Capital purchases and non-capital purchases match on both reports. Its just the GST on purchases. It appears as though instead of adding the GST of non capital and capital purchases it is doing the difference between them.
Any suggestions on where I can look for what is causing the issue as all tax reports other than the GST calculation report show the correct amount of tax on purchases?