User Profile

Jen65

Trusted Cover User

Joined 14 years ago

170 Posts4 LikesLikes received2 Solutions

View All Badges

User Widgets

Contributions

Re: Provision for Annual Leave and Long Service leave
Thanks but I was just after journal entries its all sorted now with the Accountant.
6 months ago Place AccountRight: Payroll
104Views
0likes
0Comments
Re: Provision for Annual Leave and Long Service leave
Thank for your reply but this has nothing to do with adjusting leave entitlements, I ended up getting the journal entries from our Accountant.
6 months ago Place AccountRight: Payroll
99Views
0likes
0Comments
Provision for Annual Leave and Long Service leave
HELP Please : 6-5106 Annual leave & LSL Leave is (-138.26) 2-1426 Provision for Annual Leave & LSL Leave = (-10631.31) What journal entry do I need to get these both to 0 again. Having trouble getting these figures to read correctly so need to work out how I can do this properly and start again. Also can i untick the override employees wage expense account after I do the journal entry above to get the figures back to 0 and not record Provision for Annual and Long Service Leave until I can understand how to do this properly. thanks to anyone whom can help me with this :)
6 months ago Place AccountRight: Payroll
242Views
0likes
4Comments
Payroll Catgegories for Travel - Food & Incidentals
HI, question on payroll categories, we have a few staff travelling overseas to work and they are paid a Food & Incidental allowance. Each employee gets paid a different amount, do I need to set up a different category for each person to pay them this allowance ?
Solved
1 year ago Place AccountRight: Payroll
517Views
0likes
4Comments
Foreign Employment Income
STP has a FEI category yet I cannot see it in MYOB. We need to use this category for our employees whom will be working overseas, how do i do report their FEI income if you dont have this category ? Please help.
1 year ago Place AccountRight: Payroll
49Views
0likes
1Comment
Income Tax Refund
Bit confused as to which account i allocate an INCOME TAX REFUND. Is it a credit to a liability account as Income tax payable (as its a refund) or allocated to other income and create a new account Income tax refund?? or does it go somewhere else ?
2 years ago Place AccountRight: Accounting & BAS
2.3KViews
0likes
5Comments
Re: Payroll EFY 20/21
Yes correct :)
4 years ago Place AccountRight: Payroll
3.7KViews
0likes
0Comments
Re: Payroll EFY 20/21
ThanksTracey, so im all good to process the new payroll on the 1/7/21 and I assume this will not affect STP as it will also go into the new financial year 2022 even though I have not done the EFY Finalisation in the 2021 year ?
4 years ago Place AccountRight: Payroll
3.7KViews
0likes
8Comments
Payroll EFY 20/21
Hi, question in relation to the end of financial year. I have payroll that ends 25/6 for this finanical year, but i also have an employee leaving us and his payment goes into the next financial year week ending 2/7/21 and hence being paid in the new financial year. Can I still do his payroll if I have not rolled over to the next financial year 2021/22 ? or do i need to reconcile and end the financial year beforehand ???
Solved
4 years ago Place AccountRight: Payroll
3.8KViews
0likes
12Comments
Re: Employee and/or Director Reimbursements via Spend Money
Thank you so much Tracey
4 years ago Place AccountRight: Sales and Purchases
2.4KViews
1like
0Comments