Help with GST Summary Cash Report not matching PL Cash Report

Hi 

Check the tax coding on your journals to make sure they are recording the GST component

sbe DR account $$$$ GST

CR account $$$ GST 

Check to see if the journal is recording the gst amount at the bottom in the tax line

hope that helps

Lisa

Hi thank you so much for your help.  The problem was the entry of a general journal.  They didn't select the Sales box.  Purchase box was ticked.

Fixed now.

Thanks again