Hi dave110,
If you have already marked this BAS as lodged and included your PAYG withheld, it will show in the BAS Summary Report. Locate the lodged BAS period in your GST tab, and select the option 'View BAS summary' from the dropdown menu on the right. If there is no PAYG figure showing here, or if you are preparing the BAS and don't see your PAYG withheld when going through the steps, you will need to check your GST settings to ensure you have PAYG set up and with the correct lodging frequency:
- Select the GST tab, then the option titled 'Settings' in the top right
- Select Tax Settings. Check 'Tax Withheld for employees' is turned on and the lodging frequency is correct.
- Save and refresh the page.
-Kass