Salary Sacrifice

Karen_9763230
Karen_9763230 Member Posts: 3 Novice Member Novice Member
edited October 2024 in Accounts Hosted
I have set up a salary sacrifice item in payroll however the debit is going to wages rather than Superannuation expense. How do I change this? Do you have to journal this amount each time?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,534 Accredited Partner Accredited Partner
    edited August 2019
    Did you assign the expense account to the super item? Go back and review the setup. If this fails try setting it up again. Delete the old item
  • Karen_9763230
    Karen_9763230 Member Posts: 3 Novice Member Novice Member
    edited August 2018
  • Zappy
    Zappy Accredited Partner Posts: 5,534 Accredited Partner Accredited Partner
    edited August 2019
    Karen did you tag the super item as SS? Call me if you like. 0407744914
  • Karen_9763230
    Karen_9763230 Member Posts: 3 Novice Member Novice Member
    edited August 2018
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