Forum Discussion

Di64's avatar
Di64
Trusted Cover User
3 months ago

STP and UAL

Hi,

 

Completed a Stand Alone final pay for short term employee to pay out leave entitlements. 

Used the MYOB payroll categories - FP: Unused Annual Leave and FP: Unused Annual Leave Loading.  All totaling less then $1K.

 

Went to reconcile payroll etc for July, and compare to STP and lodge to ATO for IAS.

 

Seems that payroll event, although status as ACCEPTED, has a zero balance when you select it in STP, and see the Pay Run figures/statistics to the right.

However, when viewing the Employee YTD report, the figures are all correct.

 

This is how much i am out compared to pre populated figures at ATO.

 

How do we correct this pay run and how do we make sure that next time these categories are used, that they flow thru correctly to STP??

 

Is it the way the Payroll CAtegory is setup in MYOB??

 

Thanks in advance.

1 Reply

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    3 months ago

    Hey Di64,

     

    Since you’re noticing zeros in your STP report, that’s usually the system flagging that pay run as an “update event." It happens when the pay date is set earlier than when the pay run was actually recorded. It’s a quirky little technical thing, but don’t worry. As long as your other reports (like Payroll Activity, Payroll Register and YTD reports) are showing the right numbers, your data is all good and nothing’s gone astray. As for the payroll category set up, you can check this link for more info. If there's still something that isn't clear, make sure to reach out to our team on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.

     

    Cheers,

    Doreen

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