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jan2good's avatar
jan2good
Experienced Cover User
5 years ago

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...
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Payroll
  • Tracey_H's avatar
    Tracey_H
    5 years ago

    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.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

Tracey_H's avatar
Tracey_H
Former Staff

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.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

jan2good's avatar
jan2good
Experienced Cover User
5 years ago

Thank you - this worked Cheers  Jan

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