PAYROL SUMARY TOTALS VARY TO EOFY FINALISATION REPORT
Hi
my Payroll Summary Report that i have printed off MYOB varies to the EOFY Finalisation Report in the STP
it looks like all the pays for my permanent staff from early december 2018 has not appeared in this report
my weekly payrol has been reproted correctly to the ATO?
have attempted to contact the help line for the past 2 days to no avail and need to get this sorted asap so i can do my first payrol in MYOB!
thanks and wait t ohear from you!
cheers :)
Hi
We had this also depsite the payroll activity totals equalling the payroll register report totals. Our payroll categories were all set up correctly. To resolve this we had to run a zero pay run for ALL employees and send this through the ATO as per normal. This provides updated totals. Unfortunately we did this twice before the problem corrected. It does take a short while for the updated payroll totals to filter through to the finalisation/verification report, so try to be patient.
You should also look at the entire verification report, not just the total on the top right of the screen as this does not include various other totals such as allowances, salary sacrifice amounts etc. It is worth trying to reconcile the verification report against your MYOB figures before running the zero payroll referred to above.
Best of luck.
PerspecRec
