Help with GST Summary Cash Report not matching PL Cash Report

Question

I am unable to balance my GST Summary Cash Report to PL Cash Report.  Journals don't seem to be captured by the GST report.  Am I doing something wrong?

HELP>........................................

DeeFry · Answer

Hi thank you so much for your help.  The problem was the entry of a general journal.  They didn't select the Sales box.  Purchase box was ticked.

Fixed now.

Thanks again

LRBooks61 · Answer

Hi

Check the tax coding on your journals to make sure they are recording the GST component

sbe DR account $$$$ GST

CR account $$$ GST

Check to see if the journal is recording the gst amount at the bottom in the tax line

hope that helps

Lisa