Hi Pamalexander,
Thanks for reaching out.
Generally, in EOFY Finalization tab, the YTD Verification Report shows all the pay items that was reported as Gross Payments. Also, checking the EOFY Finalization tab, next to the employee name there should be three dots that we can toggle to show the Individual Summary Payments as a breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match.
Let me know if you require any further assistance with this. I'm happy to help.
Cheers,
Genreve
I have exact same issue. Even did a post but the reply was all over the place.
When I click on the 3 dots, overtime, other paid leave and termination pay shows on the report and if you add all those then the figure on MYOB report is correct. But for some reason, Gross YTD for the terminated employee does not reflect this total amount. However, YTD total matches the MYOB report. So should I accept this as normal and finalise the STP.
Also, other employees are paid under same category (overtime/other paid leave except for the termination leave pay) and their gross YTD reflects all those amount!! Baffled.
I am having the same issue.
Is this a bug in MYOB?
Did anyone get a resolution?
I think it is a bug in myob - nothing is making sense. There is no consistency across ALL of our employees and ex employees using the same payroll categories as to what is included in the YTD. For some overtime is excluded, others sick leave and yet for other employees both these categories have been included.
edit - undoing terminations fixed some but not all - thanks Pam! Still an issue with a couple of the employees though.
I am getting stressed too cant get onto Myob.
I have a terminated employee using the same Pay types as my normal employees and it is actually not showing STP YTD Categories Eg Holiday pay and leave and not showing personal leave or public holiday yet
the hours are showing there are just not $ values and no $ value on my Payroll Register yet my Payroll Activity Summary are showing the Amounts. All the STP Events were actually accepted.
How no Idea what to do. I have tried making her not terminated and sent an event its not changing anything.
My Gross is out on Stp its less yet tax and super are fine.
help
I have same issue and MYOB doesn't care, I will be submitting unbalanced reports as I have now spent 2 days on this and over 4hrs on the phone to MYOB with no help. Moving to XERO asap!
