How do I correct GST summary and balance sheet mismatch

To identify and resolve the discrepancy between your GST Summary and Balance Sheet, you need to first find out which part is causing the mismatch, such as sales, purchases, or others. Then, you can follow these steps:
Step 1: Open the GST Audit Reports and select “Reconcile Accounts & GST” report. If you see any voucher there, correct the mistake in that voucher. The report should be blank.
Step 2: Verify that the discount and other charges in the bill sundry are entered correctly.
Step 3: Verify that the accounting configurations in the bill sundry are correct as per your requirements.
Step 4: Ensure that the tax is applied properly in the vouchers.
Step 5: Ensure that the tax account selected in the sale/purchase type and tax bill sundries is correct or not.
Step 6: Verify that the tax type selected in the tax accounts, such as IGST, CGST, SGST, etc., is correct ot not.
Step 7: Compare both reports in a short range and find the date when the mismatch occurs.
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