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SNN's avatar
SNN
Member
1 year ago

How to enter payroll to reinstalled back up file but not report to ATO as already reported.

Hi I had to reinstall a back up file and am now re-entering transactions to get it back up to date. I'm stuck on how to re-enter the payroll run processed, reported and accepted by the ATO in the o...
SNN's avatar
SNN
Member
1 year ago

Hi Doreen

Thanks for those options.

I will try the first solution you suggest and enter the processed pay run under Pay History.

If I do this, will I then also have to do a separate transaction to record the actual payment to the employee as well from our bank account for the net wages paid?

Thanks

SNN

 

Genreve_S's avatar
Genreve_S
MYOB Moderator
1 year ago

Hi SNN, 

 

I guess the details on how to record the expense if you go for the first option were not included in the initial response. If you decide to go that route, you will need to record a spend money transaction on the bank account to match with the bank feeds and ensure the ledger amounts match the bank account's correct value.

 

Let us know if you need any more help with this. We're happy to oblige.

 

Thanks,
Genreve

 

  • SNN's avatar
    SNN
    Member
    1 year ago

    Hi Genreve 

    Thanks for your reply. I tried the first solution of putting the details under pay History on the employees cards but when I then ran payroll reports to check their amounts tallied up to what the should be for this year, they were out by the missing payroll I had to recreate. 

    I'm going to try the second option of running the payroll again but not reporting it to the ATO.

    Thanks

    SNN

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