PAYG query
Afternoon, HR did a payroll which didn't include PAYG in error. We asked for the overpayment of PAYG $ to be paid back from employee, which they did. Does anyone know where this is then allocated to on the dashboard? If I allocate it to the PAYG tax withholding - it doesn't come up in the reconciliation, and my reconciliation is out at the moment for the PAYG $ amount which was refunded by the employee. I know the amount was paid back over a financial year so that is another issue but just wondering where to allocate this payback of PAYG from the employee so it "balances" the accounts and is reflective of the pay run that was done to correct the missing PAYG that should have been taken out of the employees pay. Any help would be appreciated. The payment back to us is sitting unallocated on our dashboard at the moment. Thanks in advance. Questions welcome if I didn't explain it properly.
credit and debit on trade debtors at same time
Hi, I am trying to allocate a small overpayment amount from previous year. And I followed the instructions to record a new invoice for the overpaid amount, then apply a credit to this invoice to close it. However, the transaction journal makes me confused after I close the invoice. The journal showed the amount credit and debit on trade debtors at same journal. As shown as the picture below, is it correct?
