The report shows either the tax amount variances for sales or for purchases. Click the Customise button and then select the Advanced Filters tab to choose to display Sales Variances or Purchases Variances.
note : Although AccountEdge warns against such changes, some transactions might require adjustments of tax amounts assigned. Because these changes possibly affect BAS calculations, it’s useful to use this report to display all transactions with edited tax amounts, within the specified dates and tax codes.
Click a Date, ID No., Scr, Name, Tax Basis, Rate or Posted Tax to open the original transaction window.
