Hi, I have a difference in the EOFY accounts BAS paid into ATO portal and QBO amount. How do I account for the difference in balances? Sorry, not allowed enogh letters!

Hi, I have a BAS difference in the EOFY accounts. The BAS FY24-25 calculated by my accountant and paid using the ATO portal of $ 10,745. The amount due in QBO is $ 11,643 sitting under To Pay in GST but marked as lodged. I still have an outstanding transaction of the $ 10, 745 to the ATO in the bank feed which I can pair but how do I handle the difference of $ 898?