Holiday pay accrual calculation

Anna31

Hi,

Can anyone help with the calculation in the attached file?  I've been trying to contact MYOB all day but with huge wait times, being cut off and general lack of them giving a hoot, I'm resorting to asking the general population.

 

The staff member receives 12% holiday pay and the Holiday pay accrued in the report on gross earnings of $25,685.26 is recorded as $890.42.  I would think that this should be $3,082.23.  Am I missing something really simple here?

 

Thank you.

 

Leave accrual.pdf

jenniek

Hi @Anna31 

This looks like an MYOB Pyroll report. I would be looking at the last anniversary update and whether it was rolled correctly. Also whether the employee got paid HP (Hol Pay) instead of annual leave (ANHL) - this will affect the Hol Pay accrued balance. While you could just correct the % calculation - I would be looking back into the history to make sure you have paid the employee correctly in the past - and the leave balance is correct.