I reviewed them and my accountant says they should be the same, should have the same figures. However, upon review, I noticed that Item #1Standard Report does not include the Credit Notes we issue for our invoices. So I'm a little confused about these reports. I also have Journal Entries and Deposits applied to the invoices which shows in this report. What I usually refer to for my GST filing is the item #2 Tax Tab Report which tallies with my GST F5 summary report.
