EOFY Payroll

jan2good

Hi 

Hope you can help,

My end of year payroll figures are correct in MYOB I have doubled checked all

When comparing the figures with EOFY STP its out by $305.09 for some reason that payrun did not calculate 

this amount. I have go through all the pay runs and found that the amount was for leave loading back in

December. I checked the payroll catorgories and made sure that the leave loading was corect so I don't

know how to fix this problem - as my figures are correct. Please see attached file

 

STP Report & MYOB report.pdf

Tracey_H

Hi @jan2good 

 

Thanks for your post.  It sounds like the leave loading payroll category has been ticked exempt from PAYG Withholding. To check this, go to Payroll Categories>>Wages tab>>open the leave loading category>>click on the Exempt button. If PAYG has been ticked, you will need to untick it then process a $0 pay for leave loading to be reported in STP.

 

Please let me know if you need further help.

 

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