BAS report is giving me different figures to my tax detail report

  • 1
  • Question
  • Updated 1 year ago
  • Answered
My BAS report is giving me a different figure for GST on purchases to my tax liability report and my tax details report. Could you please point me in a good direction to try to find out where this difference lies? When I printed out the tax detail report I found that the 'original amount' and the 'amount paid' were not always the same. Is there a reason for this? Also why are invoices sometimes split up on different dates in the tax detail report:

eg. Inv 516211 for $23.74 is shown on the report 5 times with the amount paid totalling $23.74 but in 5 small amounts making up this figure...
Photo of Tara


  • 104 Points 100 badge 2x thumb

Posted 3 years ago

  • 1
Photo of John Graetz

John Graetz

  • 29,124 Points 20k badge 2x thumb
Hi Tara.  Is it possible that you are running the reports on say a Cash Basis and the BAS on an accrual basis, or vice versa.  It sounds like they are not both the same.
John L G
Tara, I've been using this product since it's inception and found where there's a discrepancy between these two reports generally indicates a data integrity error. There are several things you need to do to resolve this, call me on 0412 485 495 and I'll provide instructions.
Photo of Rozep


  • 314 Points 250 badge 2x thumb
Hi Jacqui.
I have a similar error. Can I give you a call to discuss, if so when would suit you best?