Entering PAYG

PhilRMA
PhilRMA Member Posts: 3 Novice Member Novice Member
in Accounts Hosted

My accountant made General Journal entries for PAYG however the system whilst it recognizes it in the balance sheet, does not recognize it in the PAYG registry.

How do you enter a payment to the ATO for PAYG that has no wages attached?

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,868 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited August 2023

    Adjustments to payroll liability accounts should always be made via Adjust Payroll Liabilities:

    IMG_4820.jpeg


    As well as adjusting the Payroll Item, this also allows the option of affecting the relevant account at the same time 😬

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

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    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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