ATO payment showing as profit!

Please help!

My 2 BAS payments for this FY to the ATO are not being calculated by essentials and my operating profit (in reports) is now out by this amount.

Each time iv allocated the payments as a Spend Money of the full amount then split the lines into:

2-2200 GST collected

2-2400 GST paid

2-2600 PAYG withholdings payable

3-1400 Income tax

Please can someone tell me what i am doing wrong

Thanks