2 years ago
Balancing Payroll
Hey everyone.
We are in the process of setting up STP for our business. Prior to this the payrun was created each week using MYOB Business and the payslips emailed to employees and then pays are manually paid into each account. What entries do I then need to make in order to keep the payroll clearing account at zero. Is it simply creating a spend money entry for wages paid within that particular pay run?
Thanls kindly
Kristine
Hi Amber4
Please send me your product serial number and last 4 digits of the impacted bank account by private message and I'll check if transactions are stuck on our end.