KK28
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Re: Year End Adjustment for Super and PAYG
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.531Views0likes1CommentSeparate Accounts
Hi When our accounts were set up, Superannuation Payable and PAYG Witholding Tax were assigned the same account number. EG 2-1410 We need to separate these however I have no idea how to do this. Do I 'retire' the original account assignation and then create two new accounts: one for super payable and one for PAYG withholding tax? Seeking guidance please on how to go about this. Many thanks237Views0likes1Comment