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EmmaE1's avatar
EmmaE1
Member
7 months ago

Running Payroll Summaries Manually after 30 June

Hi Brains Trust,   I am helping a friend out with their MYOB who is still doing manual payroll reporting (No STP yet - have signed him up for this FinYR) I want to run the payroll summaries for 25...
DuncanS's avatar
DuncanS
Ultimate Partner
6 months ago

EmmaE1​ Princess_R​ 

 

I agree the Payroll Summary Report to Salaries on the P&L and PAYG - W Ledger.

 

Also complete a BAS Reconciliation for the year.

Agreeing W1 and W2 on the BAS/IAS to the P&L and PAYG - W ledger.

 

If the PSR is not available, you can work with the above.

I would probably work with the Tax Accountant. 

 

Duncan

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