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Im having the same problem with matching MYOB to ATO YTD report.
For some terminated employees, the gross payments dont match. Initially I thought it was for just one category of payment but upon checking the setting up it in MYOB it was correct e.g part of gross wages. But when I comapre the Payroll register it doen't match to the ATO YTD report.
What do we do as we have payroll to run and pay next Wednesday.
- Enviro22 years agoExperienced User
Further to my query about not being able to reconcil the Myob Data to the ATO YTD report.
I have identified an example which i will upload. We have a category called Weekend which as you can see on the employee pay slip created by MYOB, however the ATO Payroll reporting - employee year to date report at the time of the payroll does not include this amount in the breakdown. I have checked the setup for this category, Weekend, and the ATO reporting Cateory is 'gross payments'.
Any assistance would be greatly appreciated
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