PAYG Totals Not Showing in Liability Report

MM_7769277
MM_7769277 Member Posts: 114 Novice Member Novice Member
edited May 2017 in Accounts Hosted
Hi, I ran an April PAYG report for our accountants and I'm now getting ready to pay the IAS, which came to 17,521 in my Payroll Totals report.

However, when I go to create my liability payments, Reckon is telling me the PAYG amount for last month is zero!?

Screen shots attached.

Have already backed up and rebuilt to see if that fixed the problem, but it didn't. Scratching my
head. Any ideas??


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Comments

  • Shannon Chambers Gardiner
    Shannon Chambers Gardiner Member Posts: 9 Novice Member Novice Member
    edited May 2017

    Hi,

    Your report shows -17,521.00 which is why your liability report is showing zero. Could it be possible you have accidently actioned this to be paid? This is the first thing I would be checking.

  • MM_7769277
    MM_7769277 Member Posts: 114 Novice Member Novice Member
    edited May 2017
    Bingo. Had already created the cheque for payment. Thank you so much! Was tearing my hair out!!
  • Shannon Chambers Gardiner
    Shannon Chambers Gardiner Member Posts: 9 Novice Member Novice Member
    edited May 2017
    All Good. I have done similar in the past

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