I am using MYOB payroll only.
Under Payroll - pay item - Annual Leave Pay, there is no "Linked payable category" section like Salary sacrifice. Can anyone advise which GL account the Annual leave pay or annual leave accrual is coded to? Thank you.
Hi @LY2,
Great question, and sorry for the slow reply. When you set up an employee’s wage category, MYOB automatically links it to a wage expense account. If you have a specific account you’d prefer to use for tracking payments, you can choose any relevant wage expense account by selecting "Override employee’s wage expense account".
For more information on setting up leave, you can check this link. If you need advice on which GL account or category to use, that’s something best discussed with your accountant.
Cheers,
Princess
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