Forum Discussion
MarkKawecki
2 years agoUser
This may sound obviously but I thought I was on the cash accounting method on all my reports but for some reason the Accrual method was selected for the GST report. So worth checking this just in case.
Once I went back to Cash on the GST report, the balance sheet GST numbers were out by less than $2 on GST collected and spot on for GST paid.