EOFY Payroll
Hi
Hope you can help,
My end of year payroll figures are correct in MYOB I have doubled checked all
When comparing the figures with EOFY STP its out by $305.09 for some reason that payrun did not calculate
this amount. I have go through all the pay runs and found that the amount was for leave loading back in
December. I checked the payroll catorgories and made sure that the leave loading was corect so I don't
know how to fix this problem - as my figures are correct. Please see attached file
Hi jan2good
Thanks for your post. It sounds like the leave loading payroll category has been ticked exempt from PAYG Withholding. To check this, go to Payroll Categories>>Wages tab>>open the leave loading category>>click on the Exempt button. If PAYG has been ticked, you will need to untick it then process a $0 pay for leave loading to be reported in STP.
Please let me know if you need further help.
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