I am facing an issue where my GST balance is not matching between accoutning reports. How can I get it to match?

In BUSY if your taxable amount in accounts as well as in gst reports mismatch,you can check reports as these steps
 Step 1 Open your company and go to display
 Step 2 Go to gst reports
 Step 3 Select gst audit reports
 Step 4 Then select reconcile accounts & gst for sales or purhcase or account vouchers
 Step 5 Now select date range and report will be loaded
 Step 6 Now you can check taxable amount as per account and as per gst reports balance
 Step 7 If you found mismatch in taxable amounts,check by entering transaction and then check any expenses like in bill sundry discount or freight and forwarding charges etc.and to match,you have to apply tax on such expnses accordingly or tag account in bill sundry accordingly 
 Note:Audit reports ensures sale or purchase in gst reports and profit and loss is matching along or excluding expenses in transactions like freight or forrwarding chareges,discount etc.
 Secondly,In case if tax payable amount is not matching ledger balance in gst summary,follow these steps
 Step 1 First of all,check the report in short range
 Step 2 Then on particular date,check all cgst,sgst and igst entries.
 Step 3 In all tax entries of adjustemnt,check gst nature,as if it will be not applicable,then it will affect on ledger not gst reports and also check tax applicablity in voucher entries
 Stpe 4 Now after reconciling ledger entries in short range,by using F4 in gst summary,check all adjustment entries also and then check,tax payable amount will be matched with ledger balance
 Note:In case some entreis does not reflect in gst summary after proper tax applicablity,then under housekeeping option,run update gst summary partially after taking backup of company