BAS/PAYG - Simplified BAS report
I am a fairly inexperienced Reckon operator so excuse my limited knowledge!
When I am calculating BAS/PAYG for the quarter I run a Tax Liability report and Payroll Summary to get my figures and also a Simplified BAS report to cross check figures.
On the Simplified BAS for Apr-Jun 21 it has a negative figure for PAYG tax withheld -$612 ?? yet the amount on the Payroll Summary for tax withheld is $2556. All other figures are correct.
Any idea what I can check to see why these figures are not matching up.