Mabrown profit and loss statement and PAYG payment summary does not match?how can we do?

Let me share information where the PAYG payments are posted, info550.

The PAYG payments are registered under the PAYG withholdings payable account. This is a liability account and will be reflected in the Balance Sheet report ( not in Profit and Loss report).

For more details about the PAYG Payment Summary report, you can check out this article: How to create and lodge a PAYG Payment Summary Report.

If you need assistance with reviewing your PAYG payment summary, please contact our Customer Support Team.

Here's how:

1. In your QuickBooks Online, click the Help menu in the upper-right corner.
2. On the Search tab, click an article and select Contact us at the bottom. Then, enter the details of your concern.
3. Choose how you would like to connect with them: either via Callback or Chat.

Please check this article for our support hours: Get help with QuickBooks products and services.

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