EOFY Finalisation
Hi, On the EOFY finalisation page, one employee's Gross YTD doesn't match my MYOB Report. The PAYG witholding amount is correct, Super guarantee is correct. This gross YTD $ is missing overtime, unused leave on termination and other paid leave. But when I looked at the YTD report (by clicking on the 3 dots), all the amounts are there. So why is it not showing on the Gross YTD? All other employees' report is correct. How do I fix this?Solved1.1KViews0likes13Comments
Salary Sacrifice full bonus
Hi all, How do I enter a salary sacrifice when the total bonus is being sacrificed. Say 16k bonus and the total is being sacrificed. I tried entering his bonus and then the sacrifice as a neagative which brings his pay to nil which is correct, but then it asks if I want to void the cheque?? Could some one steer me in the right direction please. Thank youSolved704Views0likes4Comments
Bonus/Commission Payruns not showing in EOFY Finalisation Totals
I have moved to STP Phase 2. I have processed two Bonus/Commission Payruns and the amounts from these payruns are not showing in Single Touch Payroll reporting EOFY Finalisation Totals . The balances in my Payroll Activity and Payroll Register Reports are correct, match, balance and include the two Bonus/Commission Payruns. My ATO Reporting Categories are set up correctly. Nothing is set as Tax Exempt. The amounts sent to the ATO are correct and include the two Bonus/Commission Payruns. When I check the ATO, the balances are correct and include the two Bonus/Commission Payruns. I have even asked a couple of the staff to check their MyGov ATO balances and they are correct and include their bonus payments. Is there another step needed to include these Bonus/Commission Payruns in the Single Touch Payroll reporting EOFY Finalisation Totals? Thanks!Solved1.3KViews1like8Comments
Payroll Category not appearing in STP for one employee
Hi, Just doing a quick recon ahead of payroll year-end and have noticed a payment of ETP to an employee is not showing in the payroll reporting centre. it is appearing in payroll and on the activity summary both activity summary and activity register agree have just tried processing a zero pay to help it through but it has not come through. It is not appearing on the individuals report or the YTD verification report. same category has been successful with a more recent employee. Hoping someone can help. ThanksSolved1.9KViews0likes8Comments
Pay Superannuation Code Error
Good Morning Serial Number: xxxxxxxx0034 I am trying to set up pay superannuation in MYOB Accountright. MYOB have deposited $0.01 into our bank account along with a code. However, when I place the 6 digit code in the verification field, an error message pops up. I have attached the error message, the company ID, and a screenshot of the deposit for your information. Kindly help me resolve this issue, as I need to pay the superannuation for employees. Regards JDSolved1.1KViews0likes1CommentSTP EOFY Finalisation
Hi We are trying to run the STP, It looks like i have similar problems as others but i have a few others that have poped up as well. As the others are saying the YTD Verification report does not match the P&L I have been through and found the errors that are causing the mismatch Meal Allowance - ATO Reporting Category, Allowance Other Redundancy notice Package - Lump Sum A Redundancy Unused holiday Pay - ETP Taxable Component Unused Leave Loading - ETP Taxable Component Unsued long Service Leave - Lump Sum A Termination First Aid Allowance - Allowance Other Eligible Termination Payment - Lump Sum A Termination JopKeeper Top Up - Allowance Other Holiday Leave Loading - Gross Payments ( only two staff members out of 85 this has affected) Sleep Over Rate P/N - Allownance Other Any advice on how i can get the figures to match would be greatly appreciated. Regards JoSolved1KViews0likes3Comments
EOY Payroll
Hello My verification report did not balance to the payroll register, I found that I had marked Parental leave as not reportable. I had already sent the final to the ATO, I unmarked the persons and did a 0 payrun to fix the error, and then changed the parental leave category to gross wages and reran another payroll. However, this has not changed the totals. Any ideas on how to fix this? thanks in advance.Solved1KViews0likes3Comments
