Forum Discussion

Trish02's avatar
Trish02
Contributing User
1 month ago

Payroll

After some help please.

I have a client who does his own payruns for business. 

He completed a pay run on 08/03/2026 it is showing up 14 Employees, when there are 7 and also the net pay shows amount of double the wages? when you click on the date of payment and view everything is correct except, one employee's first week Gross pay of $624.96 and Net amount of $569.96 and the year to date is showing as $1,069.50  it has also added YTD amounts with PAYG

I did go into her profile and the start date was not added, I have added this now.

should the payrun be re done? the payrun has not be sent to ATO yet.

 

1 Reply

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    1 month ago

    Hi Trish02,

     

    Nice pick-up on that 08/03/2026 pay run showing 14 employees instead of 7, with the doubled net pay and odd YTD/PAYG figures for the employee you’ve just added a start date for. Since the pay run hasn’t been submitted to the ATO yet, you’re completely safe to delete it. Once deleted, reprocess the pay so it only includes the correct 7 employees and uses the updated start date. Doing this will refresh her year‑to‑date amounts and PAYG calculations so they display accurately. You can check this link about fixing a pay for more info.

     

    Cheers,

    Doreen

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