Hi my business is three years old. Prior to this finaical year i have just done my bas via excel, but now have essentials,
The business is paying bas on a cash basis and is set up accordingly in essentials as cash. But when i record a payroll transaction it automatically records the super as an expense on the payroll date (meaning when the cash leaves the bank account it has to be recorded againt super payable)
Is there any way to prevent this?
As I have been recording on a cash basis I recorded the super as an expense as it was paid from the bank account and wish to keep doing this