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.
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
