Page Comparison

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1. Select Module > General Ledger > Business Activity Statement.
   The Process Business Activity Statement window is displayed.
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2. Select Preview Business Activity Statement Only.
3. Enter a date range.
4. Select Detailed Report.
   

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2. If required, select an Individual B.A.S. Section to process.
   

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2. Click Image Modified .
   All the journals that make up your selection are displayed. 

Resolving discrepancies in the BAS
A number of discrepancies can arise in the BAS:

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This is not a real problem if that is the case, as the N tax code and the tax free codes do not affect the GST Payable and Credit amounts. The calculation sheet is just that - a calculation sheet, it is the front sheet that counts.