My situation:

Not using quickbooks BAS lodgement function, but receive income incl gst and runs payroll so have BAS liabilities and PAY withholding tax.

For one quarter I paid the amount from the bank (calculated by my accountant) now I am trying to record that from the bank feed to record against BAS Liabilities  and PAY withholding, tried choosing tax as W2 BAS or out of scope purchases. In the mobile tried recording as Cheque (or should it be expense)? Failing both the places