Thanks for the clarification. I think you're on the right track now.
Regards, Adrien On 12/6/22 2:55 AM, Liz wrote:
Thanks Adrien No I didn't have any reversed balance accounts set and it wasn't the Payroll tax, that was OK. 'Super' is the standard way of pronouncing 'Superannuation' here, and that is retirement savings in plain English. The image is the three monthly accounting for GST and company tax prepayment (PAYG) and the monthly payroll tax payment. Liabilities: Tax Liabilities is the same value as Expenses: Salaries : tax payments Expenses:Company Tax is after Geoff put me straight Part of my problem was calling everything "Tax" instead of being more specific. Now if I rename the Expenses:Salaries:Tax payments to Ex:S:Payroll Tax that could help the next lot of confusion. For those who wonder why I have so many blanks in a scheduled transaction, every three months I do some computation to fill in the blanks. A prepared template means I don't miss any and claim everything they owe me.
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