EOFY Payroll Finalisation fix errors
I have two errors i need to fix to complete EOFY finalisation I have an error on week 2 of the financial year where two employees had personal leave. Looks like the STP2 Reporting code was not s...
Forum Discussion
ATO reporting for that week doesn't show category "Other paid leave" and in my payroll there was $193.50 in this category.
Payroll Summary MYOB
Hi CrisWheels,
Thanks for the info and the screenshots! If your payroll register and payroll activity report don't match your EOFY YTD verification report, and the difference is $193.50 for that specific pay period, you can either reverse the pay and reprocess it with the correct amount or adjust the next pay specifically for personal leave.
For the duplicate pay run, if it shows up in the STP report but you don't have two pay runs for that week in MYOB, there's no need to worry. Just make sure your payroll activity, register reports, and EOFY YTD verification report all match. If they do, then you’re all set!
Feel free to get in touch if you need more help.
Cheers,
Princess
