Forum Discussion

Contributing Cover User

5 years ago

Solved

STP Summary of Payments not Matching Payroll Activity Report

Hi, We got 4 employees on jobkeeper. When I process the payroll for the first jobkeeper I made a mistake and I delete the payroll and re-process again. Now the Payroll reporting Year-to-date ...

Shella_A
2 years ago
Hi ALCaccounts,

Thanks for the update. We have fixed your file in the background again. May you please check if it's working now? However, if it doesn't change those negative figures in the report, kindly send us a screenshot of the report showing negative figures as references to investigate this further. For privacy and security, please note to hide any important information included on the screenshot before posting it here in the forum.

I look forward to your response.

Kind regards,

Shella

Vincci

Contributing Cover User

5 years ago

Hi Tracey,

But due to the extra $0.01 dedcution from each person, each employee gross payement is short by $0.01. Will this cause problem even is a small mismatch?

Thanks.

Tracey_H

Former Staff

5 years ago

Hi Vincci

No that 0.01 cent difference won't cause any issues.

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Summary of Payments not Matching Payroll Activity Report","id":"message:657320","revisionNum":1,"repliesCount":3,"author":{"__ref":"User:user:149969"},"depth":0,"hasGivenKudo":false,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"conversation":{"__ref":"Conversation:conversation:657320"},"readOnly":true,"editFrozen":false,"moderationData":{"__ref":"ModerationData:moderation_data:657320"},"body@stripHtml({\"truncateLength\":200})":" Hi, We got 4 employees on jobkeeper. When I process the payroll for the first jobkeeper I made a mistake and I delete the payroll and re-process again. Now the Payroll reporting Year-to-date ...","body@stringLength":"539","rawBody":"

Hi,

We got 4 employees on jobkeeper. When I process the payroll for the first jobkeeper I made a mistake and I delete the payroll and re-process again.

Now the Payroll reporting Year-to-date verification report showing the allowance - other (jobkeeper-Start-FN01) is $0.08, but in MYOBis only $0.04.

I try to process $0 payroll, still not update for the ATO report.

Do anyone know how to fix this issue?

Thanks.

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Hi Vincci

No that 0.01 cent difference won't cause any issues.

Please let me know if you need further help.

If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.

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No that 0.01 cent difference won't cause any issues.

Please let me know if you need further help.

If my response has answered your enquiry please click \"Accept as Solution\" to assist other users find this information.

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url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: 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Hi Tracey,

But due to the extra $0.01 dedcution from each person, each employee gross payement is short by $0.01. Will this cause problem even is a small mismatch?

Thanks.

","body@stringLength":"216","rawBody":"

Hi Tracey,

But due to the extra $0.01 dedcution from each person, each employee gross payement is short by $0.01. Will this cause problem even is a small mismatch?

Thanks.

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