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User margottommy
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margottommy
Posts: 1
Registered: 11-01-2012
Australia
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Reconcile Gst accounts

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11-01-2012 11:34 PM - last edited on 31-01-2012 02:34 AM

I have reconciled the gst paid and Freeware collected accounts through the reconcile accounts window as i do the cheque account but they still seem to show different amounts to my gst cash reports.  is this normal?

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Super Partner MummaMia Super Partner
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MummaMia
Posts: 1,768
Registered: 07-09-2010
Australia
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Re: Reconcile Gst accounts

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12-01-2012 10:22 AM

The accounts will show on an accruals basis.

Julie Carter AIPA, BBus(Acctg),
MYOB Professional Partner, Registered BAS Service Provider
Associate Member of Institute of Public Accountants
ph: 0417 927 654 email: JOATradz@gmail.com

JAC' of All Trades Bookkeeping (Servicing from Leederville to Pinjarra, Fremantle to Armadale WA)
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