Payroll/Superannuation
Hi I'm just wondering what is the best way to do a 'cross check' against wages/super paid out through myob and what was actually paid out? What reports are recommended? Thanks
Forum Discussion
Hey Bechadds,
Good question on cross checking what MYOB shows as paid versus what actually went out, and you’re on the right track looking for the right reports. The easiest combo is the Payroll Activity Detail for your date range to confirm wages and super accrued, alongside either Superannuation Payments by Employee or Superannuation Payments by Fund to see the payments that actually left via Pay Super. After that, match the totals and dates between those reports and your bank or super batch confirmations, using the same filters and pay period so everything lines up neatly.
Cheers,
Doreen
Thanks for your help Doreen.
