STP2 and 'other' leave
Hi All,
I am currently reconciling multiple payrolls and have come up against the same problem in each, being that STP2 is not registering 'other' leave types. The ATO reference clearly states that annual leave should be categorised as 'other', but it is not pushing through to the final figures.
Should I change the category back to 'gross payments', run an update event and then change it back for the new financial year?
This is not just a MYOB issue, but I need to know how to fix it in MYOB please.
All the best,
Fran
Hi Fran,
Thank you for reaching out to us about your payroll concern and I'll be glad to assist you with this.
It will be up to you if you want to set your leave back to gross payment. If you're going to EOFY finalisation tab, gross payment only picks up the pay item with an ATO reporting category as gross payment, but if you check the individual summary reports under EOFY finalisation tab, there is three dots for every employee. All of the pay items that are not reported as gross are there.
Please let me know if you need further help.
Kind regards,
Sai
