Can you give me the answer how to make the amount of output tax due same both 'Box 6 number of GST F5' and 'GST Detail Report'?
I am preparing GST return filing.
Box 6 number of GST F5 is different from Box 6 number of GST detail report. They should be same.
Can you give me how to make them same?
FYI, I attached two screenshots regarding to this problem.