2.第二种方法则不需要算differencence,直接使用payroll avtivity summary (detail)中的super 来record journal entry
Dr Cr
super HQ 5993.7 16161
super MIE 1611.36
super QLD 810.41
super NSW 3264.43
super SA 680.72
super VIC 1966.34
super WA 2434.0409
overhead recovery - super 116.43