Jenny73
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Joined 9 years ago
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Additional PAYGW
Hi, A staff member has requested (on her Accountants advice) to withhold an additional $40 per pay. I have tried setting it up as a deduction but don't have to option to choose PAYGW as the ATO Reporting Category and I am unable to create new payroll category under the taxes tab. Some advice on how to set this up would be appreciated. Thank you!Solved274Views0likes2CommentsReconciling GST Account
Hi, I have my BAS reporting as cash in the setup. I have entered an invoice in July that was only part paid in August. When I attempt to reconcile the GST Paid account - it is out by the partial payment amount b/c in the reconciliation the only amount that appears is the total GST amount of the total invoice not the GST amount of only the amount paid. Does that make sense?? Does this mean I can't reconcile this account until the total invoice has been paid? Even though it is going to be paid in instalments? Thanks for your help.470Views0likes3Comments