Tax
Code Reconciliation report
This report displays the values of the total expected balance of the GST amounts that were collected and paid and the actual current balance of the linked GST account and compares them, showing the out of balance amount, if any. If there is an out of balance amount, any entries to the linked GST account that have been generated by a General Journal entry - which might be the reason for the out of balance - are displayed.
This report is one of those generated when you run the Company Data Auditor.
Report details
Filters
General:
Accounts: All/Selected
Advanced:
Dated From/To
Financial Year
Sorted by
Acct No.
Subtotals / Totals
Totals (for each account):
Expected and Actual Account Balances
Debit and Credit
Finishing Choices
Separate Pages
Add to Reports Menu
Sort by: Account Name/Account Number
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any field to open the transaction window.
View sample
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