I am using Pastel v11 for the first time and on printing the tax type report for Jan & Feb, I'm finding the following difference:
Balance of Tax Control Account as at 28/02/2013 R43 912.18
Tax Total as per this report R43 780.35
Closing Balance of VAT/Tax Control Account is R43 912.18
It gives me a difference of R131.82. As far as I know, the report printed out at the end of December balanced and that amount was paid to SARS. I notice in the VAT/Tax Control Account, however, that the opening balance for Jan/Feb differs by the same amount yet we have checked through our processing and cannot find anything that may have been backdated to the previous tax period.
Would anyone be able to help us figure out what other things we could look at that may have caused this difference? Any help would REALLY be appreciated!!