Hello, I have taken over a business that did not have an acocunting program, so i have set them upi with MYOB Essentials. They pay wages via cash in hand. How do i record this into MYOB and back date the wages paid till 1st July, so i can reconcile that the PAYG and super has all been paid correctly?
I have now set up the payrooll settings to pay via bank transfer going forward.