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Theresa12
Feb 18, 2020 1:08 AM UTC
Question

I am doing by BAS for the first time. Unders reports, my PAYG withholding shows nothing due yet the chart of accounts shows a significant amount due.

I don't use payroll as I am a single employee company. When I do my banking, I use split transactions to record payments to me in PAYG withholding and Salary and Wages.

1 reply

Kristian__S
Feb 18, 2020 1:37 AM UTC

Hi Theresa12,

 

I just wanted to check with you in regards to the PAYG Withholdings account - in Quickbooks we have both a PAYG Withholdings Payable and PAYG Instalment Liabilities accounts.

 

Can you clarify which account you were referring to specifically?

 

Kristian.

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