I have the situation where MYOB Payroll activity Summary wages/tax figures agree with MYOB Payroll register reports. However, these totals do not agree with the EOFY Finalisation totals.
The difference is for 2 employees only who are both short recorded in the EOFY totals. The last submitted YTD Payroll reports for each employee is correct!
Suggestions to fix please.
Hi Garth47,
Thank you for the post. It sounds like the issue might be related to how wages are reported as gross payments versus other pay items. Note that the YTD Verification Report shows all wages reported as gross payments. Under the EOFY finalisation tab, click the three dots next to the employee's name to view the individual summary payments. This will provide a breakdown of other pay items not reported as gross payments. Add the Gross YTD figures from the individual summary payments to the YTD Verification Report. This should reconcile and ensure everything matches the Payroll Activity Summary and Payroll Register reports.
Regards,
Sai
Sai
For each of my 2 unreconciled employees the employees I have at these 2 issues
Firstly, at least 1 pay run not included in the EOFY Finalisation figures for both employees, In these cases the MYOB employee ytd figures are correct from the uploaded payroll run info but don't agree with the end of year finalisation figures for both employees, and
Secondly for 1 employee I have a payroll item not reported to the ATO when the regular pay run was finalised. Not sure how this happened and was not "rejected"
Your advice as to how to correct these 2 issues please.
