Enter historical payroll data

Hi

you say you have the reports that were sent to the ATO for the missing pays

are the pays recorded in the employee cards?

have you checked the general ledger to see if they are there

If you do have to recreate the transactions in myob I suggest that you print out the sent ato reports for the missing pays and do journals for them

of course if the pays aren't recorded on the employee card then you may have to redo pay runs .

Ther probably is a way to do that and not report but I would be concerned about totals being skewed..

as far as the accruing of leave , check how your entitlements have been set up the answer is there and check that the entitlements have been included in the employee card also

hope that helps

Lisa

Hi jlo63 

To add to Lisa's ( LRBooks61 ) assistance with this, the pay run reports in the Payroll reporting centre>>Reports tab send the YTD amounts to the ATO. Each report overrides the previous one.

So if those March, April and May pay runs are not recorded in AccountRight, process the pay runs. Wait until those reports are accepted and then process a $0 pay with payment day as 30 June, this will update the YTD amounts in STP. 

The trick with STP is to make sure the software has the correct payroll information, you then update STP with an update event.

If you still need help with entitlement accruals please let us know.

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