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 Payable to PAYG Withholdings Payable. Then I changed the payroll chart of accounts so that PAYG is now allocated to PAYG Withholdings Payable. This now allows the PAYG Withholding Payable account to get to zero instead of an amount in PAYG Payable and a credit amount in PAYG Witholdings Payable for the same amount.
Can you confirm that PAYG Withholdings Payable is the correct account for PAYG in the payroll defaults.
