Crazy... but general journal for payroll needed.

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??

Debra

112 Points

Posted 2 years ago

2 years ago

Kevin Russell, Accredited Partner

51,708 Points

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