Remove the duplication of PAYG being included under Superannuation payable on the dashboard. This is confusing and does not give you an accurate amount due on Superannuation
Recommend to check all your superannuation pay items to ensure the liability account is not linked to paygw withholding account, regardless whether this superannuation pay item is used in the file or not. Hopefully this resolves your problem. Thanks Chris
Hi Chris,
Thank you for your response
Unfortunately this has not resolved my problem. I checked the liability account in my superannuation pay items and they are already linked to superannuation payable.
I may be missing something but if i run a superannuation payable report the amount for the period is quite different to the amount on the dashboard. In fact if i add the super report total to the PAYG withholding amount on the dashboard it equals the superannuation payable total on the dashboard confirming the PAYG duplication.
Maybe check all your linked accounts to ensure the PAYGW withholding is not used except for tax withholding
