Forum Discussion

Contributing User

2 years ago

Solved

Single touch payroll - EOFY

I have checked the Year-to-date verification report and all is as it should be. When I go to the EOFy finalisation tab, the Gross payments amount is incorrect. It rightly does not include Tool Allowance payments but it is also not showing the Overtime for just one employee (who resigned in August 22). The others who work overtime have the correct amount showing and their overtime totals are included in their individual gross totals.

How can I fix this?

Doreen_P
2 years ago
Hi JK9

Could you please undo the termination then remove the termination date as well from the employee card file? Please let me know how it goes.

Best regards,

Doreen

15 Replies

Replies have been turned off for this discussion

FLP1
Contributing User
2 years ago
Hi Doreen,

My problem has been resolved.

I undid the termination report and removed the termination date from the Employee's card. I them did a 0 payrun for that employee.

This action corrected the totals on the finalisation page.

I then redid the termination notice.

Once the ATO have accepted all 3 actions I should be able to finalise.

Thanks,
FLP1
Doreen_P
MYOB Moderator
2 years ago
Hi FLP1

Thanks for letting us know about this. It's good to hear that it has been resolved. Please feel free to post again if you have further queries.

Best regards,

Doreen
Doreen_P
MYOB Moderator
2 years ago
Hi JK9

Could you please undo the termination then remove the termination date as well from the employee card file? Please let me know how it goes.

Best regards,

Doreen
JK9
Contributing User
2 years ago
Thanks Doreen. It has worked. I'm very pleased to have it fixed.
Doreen_P
MYOB Moderator
2 years ago
Hi JK9

Thanks for letting us know about this. It's good to hear that it has been resolved. Please feel free to post again if you have further queries.

Best regards,

Doreen