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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

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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