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sbee1's avatar
sbee1
Member
2 years ago

EOFY reports. Payroll register and Payroll summary don't match.

I have found where the error is. I had an employee who finished as a full time employee and his entitlements were paid out. He then went onto casual rates.  Now I'm doing the EOFY reports, his casual...
Princess_R's avatar
Princess_R
MYOB Moderator
2 years ago

Hi sbee1 

 

Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

 

The first thing I'll do is check if payroll activity and payroll register reports are correct. However, on this case the total wages are recorded only in the payroll activity report and if the numbers in this report are correct. You can manually enter the wages on the pay history of the employee's card payroll details. After doing this, send an update event on the STP reporting center. This will update the information on your YTD verification report.

 

Please feel free to post again I'm happy to assist.

 

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

 

Cheers,

Princess

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