Entering PAYG

PhilRMA Member Posts: 1

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?


  • Acctd4
    Acctd4 Accredited Partner Posts: 3,191 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited August 29

    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 😬

    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 *

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    Ballajura, WA

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