JaneCorben2627
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Superannuation liability recorded to PAYG account in error
Have just discovered that a client has Superannuation guarantee linked to PAYG payable liability account instead of superannuation liability account resulting in wrong PAYG figures being submitted on BAS. When super payment is made it would still be rreducing the PAYG liability but can it be a journal to correct PAYG or do all the wages need to be reversed & re entered so ATO is notified? Best way to correct this? Thank you115Views0likes1Comment