The Payment / Refund Analyser allows for the comparison of facts held by the ATO (As lodged by the accountant or the business) with facts included in the accounting system and finally with the facts present on the Integrated account as long as it has been imported to LodgeIT. The calculated total of the facts should equal the actual total per the respective Activity Statement.
Go to "Reports"
Click "Activity Statements" and select "Pay/Refund Analyser"
Filter or Select "Start Date" and click "Apply"