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?
Adjustments to payroll liability accounts should always be made via Adjust Payroll Liabilities:
As well as adjusting the Payroll Item, this also allows the option of affecting the relevant account at the same time 😬
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