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KK28's avatar
KK28
User
2 years ago

Year End Adjustment for Super and PAYG

Hi 

 

I am hopeful someone can please guide me how to complete a year end adjustment for PAYG and

Superannuation? 

 

Thank you

AccountRight Live

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  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    2 years ago

    Hi KK28 

     

    Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

     

    As for your concern, I'll give you these Help Article, Prepare your activity Statement manually and Enter end- of -year adjustments, these two articles has the detailed information to assist with this.

     

    Please let me know if you have further questions about this, I'm happy to assist.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Cheers,

    Princess

    • KK28's avatar
      KK28
      User
      2 years ago

      Thank you Princess_R 

       

      The accountant has given me adjustments to make for the year end financial year 2022.

       

      I don't know how to input this. 

       

      So one account for example needs to balanced   -$2,124.89.

       

      How do I record this? 

      Another account need to be balance at $6,651.00

       

      How do I record this?

       

      Thank you. 

      • Princess_R's avatar
        Princess_R
        MYOB Moderator
        2 years ago

        Hi KK28 

         

        Thank you for the reply. As we're not an accountant we are not permitted to provide financial advise. It would be best to speak to your accountant on how to record this. However, may I know what are these balances? 

         

        Cheers,

        Princess