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
Forum Discussion
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.
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
