Payment Summaries June

Question

Hi,

We printed Payment Summaries for June 2023 as we aren't currently registered for STP.

Tax withheld is showing up as an ETP Tax withheld? Were able to adjust tax manually & send Summaries to Staff.

When we attempted to send Payment Summaries to ATO a few days later, current Payroll info for July 2023 is showing on Summaries?

Using AccountRight Plus 2023.6

Look forward to hearing from you

ChildcareEG · Answer

Hi Gavin

thankyou for your reply much appreciated

gavin12345 · Answer

Hi @ChildcareEG

When you use the Payment Summary Assistant in MYOB, it will use the current Payment Summary settings - so you shouldn't need to manually change the PAYG, you should fix the settings. Follow the Payment Summary support notes on the MYOB Support section if unsure.

Also the Payment Summary process uses data from the current Payroll Year. Once you process payroll in Jul 2023, MYOB automatically changes the payroll year to 2024. You may need to restore a backup to run the Payment Summary process for Payroll Year 2023.

Regards

Gavin