Crazy... but general journal for payroll needed.

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  • Updated 1 year ago
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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??
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Debra

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Posted 1 year ago

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Kevin Russell, Accredited Partner

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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
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Debra

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Kevin thanks so much for being so generous with your time in helping me.
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Kevin Russell, Accredited Partner

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Delighted to be of assistance Deb. Anything else you need, just holler