Forum Discussion

Ian1988's avatar
2 years ago

Superannuation payable incorrect

My Superannuation payable is showing incorrrect 

 

Owing amount in dashboard is $6,186 even if it was a double up from the next pay slip or future pay slips it still dosent add up and im not sure what the link is thats causing it.

in the ballance sheet its correct 

 

amount due is $ 1,575.00

pay run 2 - $3150

pay run 3-  $4725

pay run 4 - $6300

so still dont add up even if it was counting the future pay runs