Journal entry issue to input tax line

The Australian localisations have not been installed correctly - this is my screen when I edit the BAS Report Transformation

I suggest that you update to the latest version and import/install the localisation again

There is no need to edit the report transformation

Sorry, wrong screen - I had not checked the Edit option on the extensions - when I do I get the same as you do.

What happens when you create a payment like I did for the GST?

can you show your Summary page - completely

i have tried the BAS report but it doesn’t seem to be right. I don’t get to tick the box for full BAS activity as shown on the instruction.