When I orginally set up payroll the default account for PAYG was PAYG Liability, After I completed the BAS the journal created By Quickbookds allocated the PAYG...
The date range is set to this financial year and on a cash basis which is the same as the P&L report.As the $757.90 is a deposit for a customer payment made in ...
Thanks for the repsonse Adrian_A. I had already followed those instructions to record a retainer or deposit and everything now appears to be correct in the char...
