Use our GST Reconciliation Tool to ensure your accruals-based balance sheet GST values are correct with respect to the activity statement balances for GST.
The Reconciliation Analyser provides a method for validating the financial statement GST balances with the Activity Statement GST Balances particularly where the financial statements are calculated on an accrual basis while the Activity Statements are calculated & lodged on a cash basis.
Go to " Reports"
Click "Activity Statements" and select "Reconciliation Analyser"
Select "Start Date" and click "Apply"
Note: Reconciliation analyser, currently doesn't support data saving. In the future we're planning to redesign it and move to workpapers, however there is no certain timeframe.