EOFY Reconciliation - AccountRight
Like may other companies we have major issues with the reconciling of the MYOB figures to the ATO reports. We cannot find where or how the Allowances - Other have been broken up. After many days at this we are still not able to reconcile to these figures.
Does anyone have the knowledge to explain how our allowances are condensed into the catagories - Bonuses dont even show up on the Payment Summaries.
| Allowances |
| Allowance - Meals |
| Allowance - Car |
| Allowance - Transport |
| Alowance - Travel |
| Allowance - Laundry |
| Allowance - Other (T/C STS Allowance) |
| Allowance - Other (T/C Utility Allowance) |
| Allowance - Other (WHS Phones) |
| Allowance - Other (T/C Travel Allowance - STS) |
| Allowance - Other (Weekend Phones) |
| Allowance - Other (WHS Salary Phones) |
| Allowance - Other (T/C TMA Allowance) |
| Bonus & Commission |
As we are all approaching the 21/07/22 Payroll Tax Declaration we do not know which figures to report the MYOB or the figures that are on the ATO Report?
Mona
