Tax Information Reconciliation [Summary] report
This report displays a list of linked GST collected/paid accounts during a specified period, with one line displayed for each GST code associated with the account. If there are any inconsistencies (for example, inappropriate transactions allocated to GST linked accounts) an “Out of Balance” figure will be displayed. The report might be used as a supplement to the BAS completion.
This report only displays figures for the current financial year, taking as the opening balance of tax code linked accounts their closing balances from the previous financial year (which it assumes have been paid or received). If you want to create a GST Information Reconciliation report from a previous financial year, do this from a back up copy of your previous financial year’s company file.
Click an Account number or Account name to open the Account Information window
Click a Code or Description to open the GST Code Information window.
