Forum Discussion

jhay1's avatar
jhay1
Experienced User
2 years ago
Solved

Prefilled IAS not balancing with MYOB reports

Hi,   For the first time I've noticed that when I go the ATO Portal to submit my IAS report the amounts are prefilled for July. There is a $280 difference for the gross wages for my payroll summary...
  • FFTITIC's avatar
    FFTITIC
    2 years ago

    Hi CJL05

     

    I was corresponding with MYOB and they had me check all my settings for Single Touch Payroll for Salary Sacrifice and they were all fine.  No solution was found. 

     

    I spoke to my accountant and he told me to keep overriding the pre fill amount.  I do know that it is the salary sacrifice that isn't being picked up in the prefill amount so at least I know exactly what it is come the end of the financial year.  I am hoping by then there is a fix made by either MYOB or the ATO.

     

    If you find anything else out, I would appreceiat an update too.  Thanks

     

     

     

     

jhay1's avatar
jhay1
Experienced User
2 years ago

Hi CJL05,

 

I continued to adjust the figures for a couple of months but the last pre-filled table was correct without any need for adjustment, and November's figures look correct at this stage too. I am assuming it was an MYOB glitch that has now been fixed (maybe).

 

Kind regards

 

Jenny

 

CJL05's avatar
CJL05
Experienced User
2 years ago

Thanks Jenny

My figures were still incorrect for the latest prefill, but our salary sacrifice isn't for super (we are a not-for-profit), so maybe it is slightly different for us. I will just continue to adjust manually I guess.

Thanks for your reply.

Kind regards

 

Carley

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi Everyone,


    Thank you for posting this concern in the forum. 

     

    I'm sorry to hear about the differences between your IAS and the ledger reports. May I get you to check on the "Set up Activity Statement Fields" from the "Settings" on the BAS landing page to check if the category is included in the W1 field? 

     

    We look forward to your response. 
     

    Thanks,
    Genreve

     

    • CJL05's avatar
      CJL05
      Experienced User
      2 years ago

      Hi Genreve

       

      I've added this as a category, so hopefully this fixes the problem.

       

      Thanks for your help.

       

      Carley

       

      • Genreve_S's avatar
        Genreve_S
        MYOB Moderator
        2 years ago

        Hi CJL05, 


        Thank you for the update. You can always let us know if your issue persists. 

         

        In the meantime, feel free to post again in the forum if you require any other assistance. 

         

        Thanks,
        Genreve

    • jhay1's avatar
      jhay1
      Experienced User
      2 years ago

      Hi Genreve,

       

      What is the BAS landing page? Is that in MYOB? I pay via the ATO Business portal not via MYOB. 

       

      Warm regards

       

      Jenny

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