Solution:

Copy the amount from "Depreciation > Item F (deduction for decline in value)" to Profit & Loss tab > Depreciation expenses

 


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Small business depreciation isn’t imported for non-deductible expenses in case of SBE rules. User only needs to fill 10A in Depreciation tab and 6X in Proft&Loss. 

As per ATO rules if it's SBE, 6X must be equal to sum of item 10 A+B and there is no need for reconciliation