EOY
I have balanced the payroll for the entire year. Only 2 employees. Gross wages for each is $52.000. ALL Reports show this amount except the EOY finalization that is sent to the ATO. It is only showin...
Forum Discussion
Hi Nelson001,
That does sound like a very odd little EOFY puzzle. In the EOFY finalisation screen, click the ... next to each employee’s name. That will show the breakdown of leave, allowances, and other pay items. If you add those amounts to the Gross YTD in the Verification Report, it should line up with your payment summary. You can also check this guide for more info on EOFY finalisation and report matching: End of year finalisation with Single Touch Payroll reporting. If it’s still not matching after that, it’d be best to reach out to our support team via the Contact Us page so they can take a closer look at what’s going on.
Cheers,
Doreen
I've done all of this, It still doesn't balance. Can you please have a look at MYOB Reference Number 03191360 as no one has bothered to get back to me from MYOB.
Hi Nelson001,
It does look like there’s something missing in the payroll reports that needs a closer look. I’ve had a look from my side and followed up your case with the team, and they’ll get back to you as soon as they can.
Cheers,
Princess
