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Johann1's avatar
12 months ago
Solved

EOFY Payroll

I ranPayroll Regoster (Summary) and Payroll Activity (summary) - all perfect

I went through the PAYROLL PREPARE PAYMENT SUMMARIES STEPS within MYOB - no issues.

Then went to PAYROLL REPORTING and the EOFY FINALISATION, and notice a few staff are not exactly matching with those reports.

Not sure what to do????

 

  • Hi All

     

    If the Payroll Activity and Payroll Register do match as well as the Payment Summaries of your employees, kindly check each payroll category used if they were assigned to the correct ATO Reporting Category. Once checked and changes have been made, please process an update or $0 pay run to update the figures. Also, the gross payments showing in the EOFY Finalisation tab are the payroll categories assigned to ATO Reporting Category Gross Payments.

     

    Please let me know how it goes.

     

    Best regards,

    Doreen 

4 Replies

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    • Sam_2022's avatar
      Sam_2022
      User

      I'm also having similar issues - several of my employees STP wages and PAYG figures are double/triple what was actually paid to them according to my MYOB activity report.

       

      Would love to know why this has happened as we report after every pay cycle, and I definitely know that these staff have not been paid what STP is saying.

      • Doreen_P's avatar
        Doreen_P
        MYOB Moderator

        Hi All

         

        If the Payroll Activity and Payroll Register do match as well as the Payment Summaries of your employees, kindly check each payroll category used if they were assigned to the correct ATO Reporting Category. Once checked and changes have been made, please process an update or $0 pay run to update the figures. Also, the gross payments showing in the EOFY Finalisation tab are the payroll categories assigned to ATO Reporting Category Gross Payments.

         

        Please let me know how it goes.

         

        Best regards,

        Doreen 

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator

    Hi All

     

    Please let us know if you still need further assistance with your concern. We're happy to assist.

     

    Best regards,

    Doreen