In a Business Activity Statement, the W2 - Amount withheld from payments shown in W1 field in the PAYG withheld tab is not reporting under the relevant period.
We're aware of this issue and we're working on a fix.
In the meantime, use one of the 2 workarounds for this issue.
You'll need to manually enter the amount in the W2 field.
To do this you'll need to first delete the code in GST setup window and then enter the amount at W2 manually.
Now check the W2 amounts in PAYG withheld tab.
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