I had to adjust the amounts due to a couple of errors that I found.
Tax Detail report currently has $48969.57 tax owing
sales gst $109238.73 purchases gst $60269.16
Balance sheet report totals $48485.71 tax owing
1st error occured due to sales invoice being moved to different BAS period after lodgement.
Adjustment - Sales $2280.30 (inc $207.30 GST)
2nd error occured due to purchases invoice being entered as a credit and amended after lodgement.
Adjustment - Purchases $3035.74 (inc 275.98 GST)
Not sure what the journal entry needs to look like to get the two accounts to balance equally with each other.
Thanks in advance
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