I've got a problem on my Tax Box report for closing my Current Tax period (201602 - 201603)
I did the February Year End in March, and the year end figure for my Tax Control Account was R16761.35
Now when I do my Tax report for end of March (Period Feb/March) - The Tax Control account balance reflects R16761.35 (differs from the Tax Total as per Report)
And then the Closing Balance for March in the General Ledger for Tax is R8761.59
So I don't know where the problem is.
Hope somehow has got some clarification for me.