GST return discrepancy
Why is my GST return total does not match with figures in the general ledger and gst detail report. the ledger and the details match but not the gst return report
Forum Discussion
Hi Louie_kwj,
Thanks for your post. Usually, the GST report lists all transactions recorded based on the tax code used, while the GST return shows the GST summary for activity statement purposes. We recommend double-checking the sales transactions recorded with your accountant to determine if a different tax code should be used or if they should be recorded as negative purchases so they can be reported in the activity statement.
Feel free to write a post if you need further assistance.
Cheers,
Jem
GST summary on the browser version and AR version but the GL and GST details matched with what is on the AR version image attached
