No my one employee is still incorrect in the summary of payments - it is out by her base salary for the year - it only shows her final payment of unused annual leave and leave loading which is not and ETP. I just keep checking to see if its miraculously fixed itself - no idea what to do next as I have done everything and more than suggested.
I have just done a pay run for the one terminated employee for her base salaray gross wages to see if that then appears on the ATO year to date verification report - the employee is chasing her payment summary. After sending to the To it has been accepted and now the year to date verification report includes the base gross salary of the employee and the employee payment summary shows the correct amounts. I know my myob will be out but that is something the accountant could work out. MYOB people I would appreciate you comments on this.
I then did a pay run for the employee in the negative amount of gross base salary so my myob was correct - I just didnt post this to the ATO. MYOB people please advise .
Hi jdillon
I've replied to your post here: Employee summary report. Please reply to that post if you need further assistance and I'll be happy to help further.
I dont know whether why I did is correct or not as I have no received any reply but after 3 days of trying to get the gross payments of the terminated employee on her payment summary I ended up doing a payrun for the individual dated the 30th June 2022 for the gross payment only, lodged it with ATO, they approved it and then it showed up on her payment summary and the year to date verification report. I then did a payrun for that individual for the negative amount so that my MYOB Payroll activity would be correct - I just did not declare that negative payrun to the ATO - I figured MYOB would come up with a solution.
