Crazy... but general journal for payroll needed.

DebraDebra Member Posts: 3
edited August 2019 in Accounts Hosted
Payroll has never been set up and I am having to go back and do a general journal for PAYG and Super. What GST code should I use NCF or NT (no tax - not reportable) that I have set up??

Comments

  • ZappyZappy Accredited Partner Posts: 4,428 ✭✭✭
    edited August 2019
    No you dont. And you cant anyway. You need to raise a paycheque for ytd payroll. Id suggest you do it quarter by quarter so the BAS lines up. Cheers Kevin 0407744914
  • DebraDebra Member Posts: 3
    edited June 2017
    Kevin thanks so much for being so generous with your time in helping me.
  • ZappyZappy Accredited Partner Posts: 4,428 ✭✭✭
    edited August 2019
    Delighted to be of assistance Deb. Anything else you need, just holler
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