Forum Discussion

DawnD's avatar
DawnD
4 months ago

Finalising STP Reports To ATO

Hello,

 

I am doing EOFY Finalisations.

There is a wage item

Type = Salary and Wages

Pay Item = Personal Leave Pay

STP Category = Gross Payments

Value Of this is $4539.36

Payroll Summary Report = Subtotal Salay and Wages = $261409.79

Year To Date Verification Report = 256870.43

Difference is $4539.36 Personal Leave Category

 

I believe I set this up properly using MYOB's help page for this. Have sent an update to ATO still no change.  Personal leave is not being included in the Gross payment to ATO.

My Payroll Register Report and Summary Reports Match perfectly.

Pay slips have personal leave as separate item as you would expect but is not including in the Gross Payment figures.


I can't finalize until the Payroll Summary and the YTD Verification reports match. 

Please help!

My Accountant has checked I have set up correctly and they can't work it out too!

 

  • Jemar_C's avatar
    Jemar_C
    Valued User
    4 months ago

    Hi DawnD,

     

    Thank you for your post. I can see that the Payroll Summary and the YTD Verification reports to fix this please check this thread for the steps on how to fix it and this workaround.

     

    Feel free to write a post if you need further assistance.


    Cheers,

    Jem

  • DawnD's avatar
    DawnD
    4 months ago

    None of this helped.  Have had to finalise to ATO with your YTD Verification report figures.  And a note MYOB unable to help solve.  Not sure why we pay a monthly fee for.  Just so **bleep** off. Talked to someone on line same thing.  Threads and Workaround they offered don't help.

     

    • Earl_HD's avatar
      Earl_HD
      MYOB Moderator
      3 months ago

      Hi DawnD,

      I would like to check if you're still having this issue. If so, I recommend reaching out to our virtual assistant, MOCA, which is designed to dive deeper into issues like this. Give it a try!

      You can engage with MOCA through myob.com/support for any queries or assistance you might need. If MOCA can’t provide the help you need, our live chat team is available to pick up where MOCA left off.

      Regards,
      Earl

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