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Paula3's avatar
Paula3
Contributing User
3 years ago

EOFY - Reconciliation to Payroll Report

Hello,  I am havig a look to the reports to prepare the EOFY finalisation next month. I have printed the YTD verification report and the Payroll summary report. The YTD total in the reports don't m...
Paula3's avatar
Paula3
Contributing User
3 years ago

Helo, 

Thanks for your reply.

1. I have checked the ATO reporting categories and I think they are correct. I have attached an screenshot for your review.

2. I can't check the Exempt button as you mentioned in the point no.2 because it's disabled.

 

Do you know what else it could be. The diference from the Year to date verification report and the payroll summary is the salary sacrifice. only one employee does salary sacrifice.

What else should i check?

 

Please, see attached screenshots.

 

Thank you so much for your help.

Paula. 

Paula3's avatar
Paula3
Contributing User
3 years ago

Hi Yanike, 

Could you please give me advice about this issue?

 

 

thank you.

 

Paula

  • Yanike_S's avatar
    Yanike_S
    MYOB Staff
    3 years ago

    Hi Paula3 

     

    Thanks for the screenshots. I can see you have added a screenshot of the Reconciliation to Payroll section. This does not go to the ATO. Please check if the Gross Payments in the Summary of Payments for the employee is correct. If yes then you don't have to do anything.

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