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PaulShorehouse's avatar
PaulShorehouse
Contributing Cover User
6 years ago
Solved

Activity Payroll report vs ATO report

HI there

 

I have run my payroll activity report and it matches my payroll register, however i have 4 employees that have gross amount and PAYG that differ - have looked into the individual report sent to the ATO on the staff and it matches what i have in MYOB however, these final totals don't quite match up - Also i have one emplyee who's Superannuation guarantee that doesnt match that relates to one payweek in total

 

please help

  • bungy15's avatar
    bungy15
    6 years ago

    You’re welcome PaulShorehouse 

     

    I don’t know if there’s any restrictions on terminating an employee in the Reporting Centre in the previous FY. 

    When they are ready to finalise, I would do the termination first. 

     

    Glad you got your issues sorted

    Tracey

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  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    Hi PaulShorehouse 

     

    Try doing $0 pays for the effected employees, with the payment date 30 June, to push the correct amounts through to the verification report.

     

    Let me know how you go 

    Tracey

  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    You’re welcome PaulShorehouse 

     

    I don’t know if there’s any restrictions on terminating an employee in the Reporting Centre in the previous FY. 

    When they are ready to finalise, I would do the termination first. 

     

    Glad you got your issues sorted

    Tracey

  • PaulShorehouse's avatar
    PaulShorehouse
    Contributing Cover User
    6 years ago

    Hi Tracey

     

    I have done this and have sent the report to the ATO for the $0 pay run just waiting on it to be accepted - it is still saying sent in the status

     

    will keep you posted, thanks

  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    You’re welcome PaulShorehouse 

     

    Hopefully it works, let me know if you have any further problems 😊

  • PaulShorehouse's avatar
    PaulShorehouse
    Contributing Cover User
    6 years ago

    Thanks, i think it has worked - seems to be all adding up now. Do i need to terminate employees in the payroll reporting centre under the Employee Terminations tab before I finalise? I have terminated them in MYOB itself

     

    cheers Paul

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