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Payroll Issues (FY23 and current)
Hi all, I am seeking some assistance with 2 payroll issues for a client I recently onboarded who had not lodged a BAS June 23 but had finalised payroll for the FY23 year to meet the deadline without reconciliation of the bank to highlight a payroll issue. The second issue is related to the restoration of a backup and omitted payroll entries. Any help greatly appreciated. ISSUE 1 Upon reconciliation of the bank account, it was noted that there were a number of payroll entries which had been duplicated in MYOB (but not paid through the bank). I have shown examples below. The transactions are showing in employee history but the YTD figure on both the transactions is the same and it seems that both have been reported to ATO via STP (see images below). If I undo the finalisation and reverse the pay to remove it from the bank account and associated GLs, how will this impact STP at ATO given it doesn't look like YTD is wrong? ISSUE 2 I have needed to restore a backup of this particular file to the cloud but due to timing, 2 payruns have been completed. These are now missing in the current file and need to be re-entered but have been reported to the ATO as normal when they were processed. How can I reprocess the payruns without reporting the to ATO? Thanks in advance for all assistance.1View0likes0Commentsdraft invoice from partner software, 'Tradify'
We use a partner program to MYOB called Tradify. In Tradify, I have created invoices, and clicked 'approve and send to MYOB'. I understand the previous bookkeeper linked them. Does anyone know where I find the invoice in MYOB, once it has been send to MYOB from the external partnered program?1View0likes0Comments