Good day
Sorry to post here again. I tried to contact Neville on the forum and a personal message, but no answer. Is there anyone who can help us or give me a number of someone who can. Our bookkeepers aren't getting back to us either on this matter. Please help and thanks.
PROBLEM:
To balance these:
For example our Tax Type report for the tax period 201812 (01/11/2018 - 31/11/2018)
The Balance of tax control account as at 31/12/2018 is R 1133128.01
The tax total as per this report is R-227738.73
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