GST TAX INFO REC NOT BALANCING

Question

Hi&nbsp;I'm hoping someone can help please! My GST collected and Paid are not balancing.The report from Jul - Sept 2022 is out by the BAS amount we paid in July for Apr-Jun 2022, so not worried about that, but I have just run the Tax Info Rec report and I am out.&nbsp; I have been reading other posts regarding this and I have:&nbsp;- run the company auditor and checked the&nbsp; tax code exceptions reports but nothing seems to be allocated incorrectly.- printed off both GST collected and GST Paid GL account transactions and have reconciled against the GST Ledger-I have checked the BAS allocation for July - Sept quarter to ensure it was done correctly.&nbsp;I dont know what else to try. Any suggestions would be much appreciated!Thanks :)

samaram · Answer

Hi&nbsp;ro1&nbsp;
&nbsp;
Sorry to see that no one has replied to you yet.&nbsp;I recommend&nbsp;clearing the browser cache which can resolve some odd behaviour in reports:&nbsp;Clear my cache.
&nbsp;
If that does not resolve the error, could you reply with the reports and the last 4 digits of your serial number so I can reproduce the error on my end?
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

ro1 · Answer

Hi Samira&nbsp;Thanks for responding but I can't seem to send you a private message ?&nbsp;ThanksRO

samaram · Answer

Hi&nbsp;ro1&nbsp;
&nbsp;
If you feel more comfortable sending those over Private Message, you can do that by clicking here.&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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GST TAX INFO REC NOT BALANCING

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