GST reports not tallying
I have run a gst detailed report and the expenses do not match the numbers that are populated in the GST and provisional tax filing option under the accounting tab. The latter does not show a breakd...
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Hi Genreve_S
Thanks for the link you sent but this relates to an Australian business, I am in New Zealand.
Just to clarify, the two GST report options in the Reporting menu report the same figures. Where the figure changes is in 'GST and provisional tax' under the Accounting menu. This is where you can lodge direct with the IRD but the numbers are not broken down to figure out where the discrepancy is. There, technically, should be no difference from the reports.
It's only out by $6 but still...
Hi LBInteriors,
Thanks for the response.
I'm sorry for sending the wrong link. I will send you a private message to check on this further.
In the meantime, feel free to create a new thread if you require any other assistance.
Thanks,
Genreve
