Displays the difference between calculated and posted GST amounts for selected transactions, sorted by GST code, dates and transaction type (sale or purchase). This report does not display any item that has a variance of $0.00 (for example, a GST amount that may have been adjusted and then changed back to the original value).
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 AccountRight warns against such changes, some transactions might require adjustments of GST 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 #, Scr, Name, GST Basis, Rate or Posted GST to open the original transaction window.
