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Hi amlec-westnet-co,
Thanks for posting in the Community!
After you've finalised a pay run there will be a payroll journal exported to QuickBooks Online Chart of Accounts. These payroll journals have GST codes and are allocated to the wage expense and PAYG liability to be reported in your BAS.
Furthermore, if you are trying to categorise payroll payments in QuickBooks Online? If so, most customers use the Payroll Clearing account. Here's how:
To double check the default payroll chart of accounts set up in your account. Here's how to:
Check this link to learn more about: Matching payroll payments in QuickBooks Online.
Post again in the Community if you have further concerns. I am around to help you.
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