payroll

Thanks so much Lisa. Sorry for late reply, have gone over this for days. The o'payment was simply too much overtime paid -10/2 - gross payments. The second pay was not so much an adjustment, as a deduction of the amount, wrongly coded to wages, instead of coded to a deduction. You see she did receive the corrct gross wages - correct figure, and the tax was corrected for the deduction pay -17/2.  The P&L disagreed purely because of my incorrect coding. The mismatch was not in STP just in Myob. So I corrected coding, redid the pay, reversed the wrong pay. As the entire pay had already gone to ATO and figures were correct, I only corrected in Myob and did not send to ato. Redid all reprts and rechecked figures, especially hers. thank you so much for helping. Debbie g