The value at label 5A in the Business Activity Statement is generated by the values entered in the PAYG income tax instalment section. You can use either PAYG Option 1 OR PAYG Option 2. Both options can't be used. For example, in a Quarterly BAS, Option 1 has been selected, however a value has also been entered in label T3 under Option 2.
As the values have been entered for both options, label 5A is blank, as the system doesn't know which option to use.
When the value is removed from label T2, label 5A will now generate the amount.
