I am running Quickbooks plus 2012/13 and have a problem where the balance of my Tax payable GST differs when I run a balance sheet.

  • 1
  • Question
  • Updated 3 years ago
Photo of Ian Kelleher

Ian Kelleher

  • 70 Points

Posted 3 years ago

  • 1
Photo of Kevin Bell

Kevin Bell, Accredited Partner

  • 360 Points 250 badge 2x thumb
Hi Ian,
Is the Balance sheet report based on Accrual or Cash, if cash this would be the reason, if not, best to complete a verify and rebuild of the data file at least two times.
Regards
Kevin