Ali26
4 hours agoMember
AI BAS
Hi All,
I am new to MYOB and wondering why the quarterly AI BAS report does not reconcile with the GST Report? Any insights would be greatly appreciated.
Thanks
Hi All,
I am new to MYOB and wondering why the quarterly AI BAS report does not reconcile with the GST Report? Any insights would be greatly appreciated.
Thanks
Hi Ali26,
Welcome to MYOB! Getting your report figures to line up is definitely the way to go. Usually, a difference comes down to the date range or the accounting basis you've picked. Double-check that both reports are set to the exact same quarter and basis. If you're still seeing a difference, take a look at this guide on common causes and how to fix GST Reconciliation report discrepancies.
Cheers,
Princess
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