PAYE and Kiwisaver owing on dasboard

FriesianCow
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PAYE and Kiwisaver owing on dasboard

Hi I started using payroll in march but hadnt yet set up MYOB to do all the stuff for me with IRD.  So I was still manually paying employees and paying IRD PAYE and kiwisaver.  How do I get rid of the balance owing on my dashboard? 

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Steven_M
MYOB Moderator
40,421 Posts
MYOB Moderator
New Zealand
MYOB Moderator

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Re: PAYE and Kiwisaver owing on dasboard

Hi @FriesianCow 

 

The PAYE/KiwiSaver values on the Dashboard are the current balance of the KiwiSaver payable (2-3200) and PAYE withholdings payable (2-3400) accounts.

If you have paid those values you would be looking at processing a Spend money transaction that involves those accounts. This will reduce the balance of those accounts and thus reduce the Dashboard amount. See Recording IRD payments and credits for more information on that topic.

Kind regards,
Steven

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