The data inn the W2 tab is showing the change amount on the balance sheet between last 2 quarters not the current quarter payg deductions. How can i correct this.
You can't. W2 in the Simplified BAS/IAS Report is always the net movement.
For the purposes of your activity statements it is best to source your W2 amount from the Payroll Summary Report
Thanks Bruce that is what I did to complete the BAS
@ChannelDirect Unlike the Income & GST labels, the W1 & W2 figures are populated from the source accounts so if you're using Clearing accounts or have any adjustments/entries posting to those, the W2 pre-populated figure will be incorrect.
I always use a customised Payroll Summary for cross-checking my W1 & W2 figures & when necessary, will manually overwrite the pre-filled label amounts as per this report.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
0422 886 003