- Set up the Payroll Data File

(a)Set up your company details:

Name: Office Furnishings Pty Ltd

Address: 66 Watson Road, Sydney NSW 2000

ABN: 35933853286

(b) Pays are transferred electronically

(c) Update the following Payroll Liability Accounts and making a heading for Payroll Liabilities

2-1400 Payroll Liabilities;

2-1410 PAYG Withholding Payable

2-1420 Superannuation Payable [REST]

2-1430 Superannuation Payable [AMP]

2-1470 Child Support Payable

(d) Update the following expense accounts with a heading for Payroll Expenses:

6-4000 Payroll Expenses

6-4900 Superannuation

6-4100 Wages - Management

6-4150 Wages - Other

6-4650 Car Allowance @ 78 cents per kilometre

(e) Employer default superannuation fund is REST, member number 47841247.

(f) Note the Superannuation calculation is 9.5%, as for the financial year 2019/20