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Thread: Pastel Tax type report and Balance as per Tax Control Account

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    Pastel Tax type report and Balance as per Tax Control Account

    Hello

    I have recently acquired a client whose Tax Type Report amount and the balance of Tax Control Account are oceans apart.

    Where would be the best place to start to reconcile the differences?

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    Start from the last time the two agreed...

    Differences are normally caused by journal entries to the VAt control account or the processing of back dated transactions.
    Also check your Vat payments. It should agree with the Vat report. If it does not agree there will be a difference when you run a Vat report for the following Vat period.

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    Heidivf (23-Oct-15)

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    Thanks CuriousEL.

    I was hoping for a quick fix - but realised that I was going to have to do this the good old fashioned way, which I have started.

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