Hi pandasaigon,
Great to see you on top of things by checking your accounting method and running your reports. There could be a few different reasons why the pre-filled amounts aren’t matching when lodging manually versus online. One quick thing to try is clearing your AccountRight cache, as that can sometimes fix odd behaviour. It’s also worth double-checking your BAS online settings and going through the GST-related transactions for the reporting period to make sure everything is lining up.
If you haven’t already, these might also help:
Cheers,
Doreen
