When I do a GST Report for Activity Statement - Cash Basis for 1/7/15 to 30/6/16 the total sales = $256,075.61
Wheh I do a P&L Report for the same period the total sales = $228,213.69
I have reported the figures from the GST Report for Activity Statement each quarter but now when my accountant is doing the EOFY the figures I have given the ATO for the GST Report Sales is different to the P&L Sales.
Why has this happened?