EOFY Payroll finalisation

Question

Hoping someone has experience this and can point me to a fix.

EOFY Payroll

* Payroll activity and payroll summary report matches
* Payroll reporting  - Year to date verification report ... total Salary wages does not match the payroll activity or summary ... is understated.

Has anyone come across this?

Princess_R · Answer

Hi @Acc5-SA,

Looks like you're on the right track. These allowances and ETP components usually show up under Gross Payments in those reports but might not appear the same in the STP YTD Report. Here's a tip: check the individual summary of payments under the EOFY finalization tab against the employee name. Click on the three dots to see the breakdown of other pay items that aren't reported as gross payments. Add these to the Gross YTD in the Verification Report, and voila, everything should match up.

Feel free to get in touch if you need more help.

Cheers,

Princess

Princess_R · Answer

Hi @TSC001,

Thanks for looking into the reports. Have you tried sending an update event? This refreshes the information in the YTD report. Just a heads-up: only wages reported as gross payments will appear in the YTD Verification Report. If the YTD report still isn't accurate after sending the update event, you might want to check out help sites like myob.com/support or myaccount.myob.com to access MOCA, our virtual assistant. MOCA can provide quick answers and assistance. If MOCA can't help, you'll be redirected to our live chat team automatically.

Cheers,

Princess

TSC001 · Answer

The Payroll Activity Report and the payroll registry report balances are the same .... it is just the Payroll reporting Year to date verification report that is incorrect.