Attempting to finalize BAS. GST in BAS report at 1B doesn't equal total of GST on expenses in transaction listing. Run a manual check of GST for each transaction & added GST figures. Not able to come up with figure in BAS report

Hi DavePaton-Live-C, 

Thank you for reaching out on this and welcome to our Community. 

There're a few reasons that might cause what you are experiencing. One of them is amendments from any previous BAS period. I would suggest contacting our support team so we can do a SmartLook (Screenshare) session with you and see how we can assist. Please find our Contact Us page below:

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