First, go to
Settings tab, then
Chart of Accounts and create two new liability accounts:
Then go to
Settings tab again, then
Payslip items (if you don’t see
Payslip items click
Customise button to make them visible).
Payslip items, create 1 deduction called
PAYG and link it to account
PAYG payable, then create 1 contribution called
Superannuation and link it to account
When issuing payslips, use these payslip items to categorize PAYG deductions and SUPER contributions.
The last thing is that you will need some sort of report that will sumarize payslips for given period by earnings, deductions and contributions so you can get figures you need. This report is coming in a few days.