tax payable on balance sheet not matching tax summary report

margaret_9248620
margaret_9248620 Member Posts: 46 Reckoner Reckoner
edited July 2020 in Accounts Hosted
So are tax payable report in balance sheet isn't matching the tax summary report, Found the problems was that we made a journal entry and that figure isn't appearing to record in the balance sheet as a NCG? I have attached screen shots of this was wondering how do i fix that?image
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Comments

  • glendaveale
    glendaveale Member Posts: 176 Reckoner Reckoner
    edited July 2020
    Yes, journal entries do not work.  As it is a payment from the bank account, delete the journal and enter as a payment.  That should fix it.

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