Payroll EOFY Salary Sacrifice Totals not equaling actual paid and entered in MYOB

AngL

Hello.  I am trying to process Payroll EOFY and everything balances except for the Salary Sacrifice Totals. These are not equaling the actual amount paid and entered in MYOB.

Where is the best place to look for this? 

I have checked that the deductions for salary sacrifice in MYOB all show as "Salary Sacrifice - Other Deduction".

Can you please advise where else I should be checking? 

Thank you.

Princess_R

Hi @AngL 

 

Thank you for your post.

 

I would recommend to check payroll activity and register reports, if they match. Does one of these match the YTD verification report? May I know where's the salary sacrifice not balancing or which reports are wrong? I would appreciate if you could also send a screenshots of the reports, so that I can take a look and assist further.

 

Cheers,

Princess