EOFY Payroll

Johann1

I ranPayroll Regoster (Summary) and Payroll Activity (summary) - all perfect

I went through the PAYROLL PREPARE PAYMENT SUMMARIES STEPS within MYOB - no issues.

Then went to PAYROLL REPORTING and the EOFY FINALISATION, and notice a few staff are not exactly matching with those reports.

Not sure what to do????

 

Doreen_P

Hi All

 

If the Payroll Activity and Payroll Register do match as well as the Payment Summaries of your employees, kindly check each payroll category used if they were assigned to the correct ATO Reporting Category. Once checked and changes have been made, please process an update or $0 pay run to update the figures. Also, the gross payments showing in the EOFY Finalisation tab are the payroll categories assigned to ATO Reporting Category Gross Payments.

 

Please let me know how it goes.

 

Best regards,

Doreen