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BAS total sales (G1)
Hi I produced both online and manual lodgements reports. The figures in G1 are different in those reports. G1 figure for online seems to include N-T sales. Shouldn't both have same figure? I dou...
Hi HDAdmin
Thanks for your post. You're right that both reports should have the same amounts. I'd start by checking the set up of the online and manual reports and checking that the same tax codes have been selected in both.
In Lodge Manually>>GST worksheet, click on the Setup button for the G1 field. In Lodge Online>>Settings>>Set up activity field statements. I would also run the GST (Detail) cash or accrual depending on how you report, and compare the amounts in that report to your lodgement reports.
Please let me know how you go with this.
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