How Do I Reconcile GST Return with the Cashbook (InvoiceBasis)

How do I reconcile the GST Return with the Cashbook (Invoice Basis)  

1. GST on Expenses from the GST Summary report must equal the GST on the Supplier Transaction report plus the GST on the Cashbook Audit trail Cashbook / Reports / Cashbook Audit Trail
2. Print the GST Summary report for the required date range
3. The GST On Income should be the same as the GL ID GST On Income
4. The GST On expenses should be the same as the GL ID GST On Expenses
5. If you have processed any journals to the GST Accounts these will need to be added to the GST report as they are not automatically added.

Support staff also see ticket 13566.