Mapleloor
Experienced Cover User
Joined 14 years ago
User Profile
User Widgets
Contributions
ADJUSTING SUPER CALCULATION IN BACK PAYRUN
Hi I have inadvertantly left out some exemption in the superannuation guarantee. Therefore the incorrect amount of super was calculated in the last three pays. The super contribution has not been paid. I have completed each (-) adjustment using the same pay dates in that need adjusting with negative amounts therefore the only calculation on these pays is the deduction in super. My question is do I mark it as a new payrun or an update? If it is an update will it just effect the super amount or does it override the whole original pay for that period or it is a new with just the super deduction effected?SolvedBAS December due date
Just wondering why when I go to lodge December BAS it is showing that it is not due until 21 February. I looked at ATO website and they are saying 21st January. We are listed to pay BAS on monthly basis. Also it doesn't seem to have the quarterly PAYG payment showing for Oct - Dec 22. Is there a reason?Invoicing and payment from New Zealand customer
What is the best way to deal with invoicing a New Zealand customer and them paying? I am using Account Right 2022.9.0. Do I invoice them in NZD at the current exchange rate or AUD? If they pay via visa with the online system do I invoice them in NZD at current bank exchange rate? We have never sold anything overseas before. I believe we don't charge GST either?SolvedInventory Reconciliation
I am having trouble getting my inventory to balance and also entering a credit note for items that we incorrectly charged in December as it is saying that is has a zero balance. The item in question also has a (-) value of 817.74 in the reconcilliation before I have done any transactions for this item. I have run a detail item transaction report back to 1/7/2020 and there are no transactions on this item before 13/10/21. Yet if I run a reconciliation report for 1/9/21 it is showing the item with the negative value above.