EOFY Finalisation
Hi, I am trying to finalise the EOFY and I looked at our EOFY YTD verification report and although their PAYG amount is correct, their gross wages and super payments are showing as 0.00, when I ...
Forum Discussion
Hi launchfinance,
Thank you for your post.
If you have entered a pay run in the new financial year, you will not be able to send through an 'Update Event' this way as it will only pull through YTD totals for the new financial year. In this case, you will need to process a $0 pay run dated 30th June (last financial year) for the affected employee/s.
This should pull through the totals accordingly, however, do reach out if you require further assistance with this.
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I hadnt done a payrun for the new financial year
Hi launchfinance,
If you have not entered a pay run for the new financial year, you can send an update event by following the below link:
If you find you are unable to do the above process, alternatively, you can send a $0 Pay Run dated the 30th June for your employees, which should resolve your out-of-balance issue too.
Let me know how you get on.
