Forum Discussion

Corinne1's avatar
4 years ago

Holiday Pay for accountant at end of year

Hi there, 

My other payroll system had a function where I could easily do a report for my accountant to advise how much leave $$ outstading on a speicfic date.  This is a requirement for our end of Year Accounts in NZ, I cannot see a report to be able to do this? As it is a legal requirement (need a report for the 31 March and the 2nd Jun) where can I get this information?

5 Replies

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  • Hi Corinne1 

    For MYOB Payroll you will need to restore the backup from 31/3/22 (or closest to it) to get the Leave accruals report. Take a current backup first, then restore this current backup over the top to get back to the current information.

  • Corinne1's avatar
    Corinne1
    4 years ago

    Thanks could you please advise how to do a restore in MYOB Essentials payroll and which report, I dont see an option for leave accruals report only leave.

  • Julie_McKenzie's avatar
    Julie_McKenzie
    Trusted User
    4 years ago

    Hi Corinne1 

    Sorry - I didn't see Essentials in your previous email. Its a bit different in Essentials - choose the Leave reports and choose a date range within that report.

  • Corinne1's avatar
    Corinne1
    4 years ago

    Okay that gives me the leave taken however how do I find out leave owing at the 31/3?

  • jenniek's avatar
    jenniek
    Ultimate Partner
    4 years ago

    Hi Corinne1 

    You would need to look at the Leave report for that person (summary or detail report) and choose the date range up to 31/3/22