Payroll and STP

Hi there,

Payroll payments in QuickBooks Online is allocated to Payroll Clearing account with Out of scope GST. Let me guide you on how to match payroll payments in QuickBooks.

1. Click on the Transactions tab and select Bank transactions.
2. Click on the bank account, and then find the transaction.
3. Click on Expense from the Transaction type.
4. From the Category choose Payroll Clearing account.
5. Select Out of Scope from the GST drop down.
6. Click on Confirm.

This transaction will debit the bank account and credit the Payroll Clearing account.

You can check this link to learn more about how to: Match payroll payments in QuickBooks Online.