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Hi SNN,
I guess the details on how to record the expense if you go for the first option were not included in the initial response. If you decide to go that route, you will need to record a spend money transaction on the bank account to match with the bank feeds and ensure the ledger amounts match the bank account's correct value.
Let us know if you need any more help with this. We're happy to oblige.
Thanks,
Genreve
Hi Genreve
Thanks for your reply. I tried the first solution of putting the details under pay History on the employees cards but when I then ran payroll reports to check their amounts tallied up to what the should be for this year, they were out by the missing payroll I had to recreate.
I'm going to try the second option of running the payroll again but not reporting it to the ATO.
Thanks
SNN