Forum Discussion

Trusted Cover User

21 days ago

Solved

EOFY Report not matching EOY Finalisation

Hi,

My last payrun has already be completed so I am trying to get on the front foot and run my reports for my EOY.

I have run my payroll summary, payroll activity and payroll register and they all match, but when I go in to the EOFY Finalisation and view the YTD verification report, it is not matching.

It appears that the 2 employees that I pay mileage (travel allowance) too is not showing in the report even though it's showing in the actual MYOB reports.

I just need to know how to get it to match as I can't find anything that gives me an idea.

From what I can see it is set up correctly in my wages category information.

Any help is appreciated. I am using the desktop.

Cheers

Lindy

LindyMH
20 days ago
got on to MYOB chat and they have fixed my problem. It was a category issue.

5 Replies

Princess_R
MYOB Moderator
21 days ago
Hi LindyMH,

Sure thing! Your payroll report looks great, no stress here since the numbers are matching perfectly! That's always a win. Now, the ATO reporting category assigned to each pay item is the key to deciding where the figures appear in your reports. Since you've confirmed that the travel allowances have the correct reporting category, all you need to do now is send an update event to refresh the reported data with the ATO.

Cheers,

princess
LindyMH
Trusted Cover User
20 days ago
Princess_R
Sorry but I think you have misunderstood my question.
The MYOB reports match but the EOFY finalisation in STP Phase 2 paryoll reporting centre does not and my employees payment summaries do not have the travel allowance shown on them so it's not reporting. This is the amount they are out. Why would I need to refresh the reported data as if it's set up correctly then there would be no need.

EDIT
Ok - we have worked out that the category has been set up incorrectly but we think we have fixed it. As these are payments for the last 6 months - how do I now fix it so the allowance will now show on the payment summaries and fix my EOFY finalisation.
Genreve_S
MYOB Moderator
20 days ago
Hi LindyMH,

Good on you for sorting out the reporting category and fixing it up! Now, all you need to do is send an update event to refresh the figures with the ATO.

Regards,
Genreve
LindyMH
Trusted Cover User
20 days ago
Genreve_S that did not work
LindyMH
Trusted Cover User
20 days ago
got on to MYOB chat and they have fixed my problem. It was a category issue.