GST paid not showing on BAS

Deb_10861458

I am new to Reckon and I need help with preparing my BAS.

The amount at 1B doesnt reflect the correct amount of GST paid to suppliers.

How do I amend this?

The tax code transactions report only shows 4 amounts whereas on the tax code exception reports the rest of the suppliers are listed here. I have checked the codes relating to each expense and they are correct with the NCG code.

Where am I going wrong??

Many thanks