MYOB Payroll Activity Report does not agree to ATO Payroll Reporting Centre

[Andrew11]

Hi

I've done a zero payrun but my EOFY Report still doesn't agree with my activity summary & payroll register summary (they agree).  The EOFY include amounts for employees who've had no payments this financial year.  They have not been terminated previously as they are casual and may work again.  I've since terminated them with a pre 1/7/18 date & then run a zero payroll but it hasn't fixed the problem.  Furthermore, the EOFY Report has a lower Gross Wages but larger PAYG Withheld figure than the activity summary and payroll register.

[Andrew11]

Update - I have run another zero payrun for all casual employees who didn't work this year.  Now the PAYG deducted agrees but the Gross from the EOFY Report is less than the summaries and the Super more, and it doesn't relate to just one employee.

[Andrew11 · Accepted solution]

I think I am getting towards the solution - we have daily meal allowances that are paid but are Not Reportable to the ATO but still get recorded in the 'Gross' of the Activity Summary, even though it is not processed to the Wages Account