The GST 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.
Select "Activity Statements", and choose "Annual GST Analyser" in the drop down option.
Whatever the GST from the Accounting Software it should enter here -
Here is the example of the report with data -
First, Set-up the date
Here are the values from the BAS "Activity Statements"
Values that extracted from the GST reports in accounting software.
Note: Please check the "GST Accounting Method" (Accrual), and the "G1 Include GST" column (as Yes or No), some of the columns will be automatically calculated based on the data that have been added.
"Variance" relies to the data "Per ATO BAS" vs "Per Accounts" table.