Forum Discussion

ETF's avatar
ETF
Experienced User
7 years ago
Solved

NZ Payroll EOM Feb19 PAYE reports do not all download

said on screen but .EDF did not , how do I get this report so I can file to IRD,Thank you
  • Steven_M's avatar
    Steven_M
    7 years ago

    Hi ETF 

     

    When generating the IRD reports from NZ Payroll via Reports>>>IRD Reports>>Create IRD report two reports would be generated; the Employer Monthly Schedule (IR348) and the IRD Remittance Advice (IR345).  

     

    If you have set up IR filing, Tools>>Options>>Bank & IRD, you will have the option to generate a series of files that can be uploaded to the IRD. When generating those reports you would select the Create CSV files for electronically filing monthly returns to the IRD & Create Direct Credit file for electronically paying the PAYE to the IRD.  By enabling both those options a zip file would be created that contains both an EMS and EDF file (possible a KED file as well).

     

    If the EDF file is not created during that process I would make sure that you have correctly setup the IR filing in Tools i.e. added a bank account and set an IR-file path. If that is set correctly I would ensure that you have enabled those create files options when creating the file. Also if you do file half-monthly that you have selected the appropriate option/period for the pay period when creating the IRD Remittance advice - note: the first half of the month will not be generated when lodging half-monthly.

Steven_M's avatar
Steven_M
Former Staff
7 years ago

Hi ETF 

 

When generating the IRD reports from NZ Payroll via Reports>>>IRD Reports>>Create IRD report two reports would be generated; the Employer Monthly Schedule (IR348) and the IRD Remittance Advice (IR345).  

 

If you have set up IR filing, Tools>>Options>>Bank & IRD, you will have the option to generate a series of files that can be uploaded to the IRD. When generating those reports you would select the Create CSV files for electronically filing monthly returns to the IRD & Create Direct Credit file for electronically paying the PAYE to the IRD.  By enabling both those options a zip file would be created that contains both an EMS and EDF file (possible a KED file as well).

 

If the EDF file is not created during that process I would make sure that you have correctly setup the IR filing in Tools i.e. added a bank account and set an IR-file path. If that is set correctly I would ensure that you have enabled those create files options when creating the file. Also if you do file half-monthly that you have selected the appropriate option/period for the pay period when creating the IRD Remittance advice - note: the first half of the month will not be generated when lodging half-monthly.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.