The value at label 5A in Activity Statements is generated by the values entered in the PAYG income tax instalment labels.
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 values have been entered in 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 can now generate the amount.




