Hi,
I transferred to Quickbooks online from 1 July 19 and did the pre-start reconciliation as instructed.
I am now trying to reconcile again and I am out for two reasons.
1. A PAYG payment made to the ATO on 28 July for wages paid in the previous month; and
2. A GST rounding issue of $1.00. The ATO portal was looking for one dollar more than Quickbooks calculated (rounding) and I paid the ATO amount, I am out the $1.00 as a result.
I cannot find how to show the PAYG payment coming from the employee liability account. or how to fix the $1.00 rounding error.
Help Please!