Gasso
5 months agoContributing User
ATO -W1- AMOUNT NOT balancing
Hi team, I created a new category for super salary sacrifice for a staff member. I used the same setting as per another staff member with different deduction amount.
When we processed our BAS with ATO, the amount for the month , did not balance , is look like the unbalanced figure is the amount of the salary sacrifice for this staff. whats gone wrong. The amount of salary sacrifice did not reduce the total reported to ATO, at W1.
what else can i cross check to ensure the set up was correct please
many thanks