GST on Balance Sheet to generated Activity Statement do not match

CHKBooks

The end of year balance sheet has differing amounts for gst paid and collected.  How do I alter the gst on the activity statement to reflect same as balance sheet - as the error is from a previous qtr.  I cannot find a way to make an adjustment on the activity statement.  Thankyou

Genreve_S

Hi @CHKBooks, 

Thanks for posting your concern in the forum. 

 

I understand the need to make sure everything is correct when lodging your BAS report. In my understanding, you can also run the GST Return report instead of comparing the BAS information to the current ledger information. It's also likely that there is a ledger account in your file that was not mapped correctly. You can click the setting buttons and click the Check field setup to see if all the necessary accounts are linked to the right fields. I recommend reading through this article, Get Ready to Lodge Activity Statements. This will give you further information regarding the online BAS. 

 

Let us know if you require any further assistance.

 

Thanks,
Genreve