Forum Discussion

wjdavidson158's avatar
wjdavidson158
Contributing User
20 days ago
Solved

Reconcile payroll accounts

How do I reconcile Payroll, Super, and STP in MYOB Business?

 

I used to be able to do this in AccountRight, but can't see where to do in in MYOB Business.

 

  • Hi - I run a payroll activity summary for the year and check it to payroll summary report.  I reconcile the bank account.  I check that the wages and super accounts in the P&L agree to the payroll activity summary.  Then Payroll/Single Touch Payroll/EOFY Finalisation/View YTD verification Report. Hope this helps

2 Replies

  • Merry2's avatar
    Merry2
    Trusted User
    20 days ago

    Hi - I run a payroll activity summary for the year and check it to payroll summary report.  I reconcile the bank account.  I check that the wages and super accounts in the P&L agree to the payroll activity summary.  Then Payroll/Single Touch Payroll/EOFY Finalisation/View YTD verification Report. Hope this helps