YTD Verification & Payroll Summary
YTD Verificaton & Payroll Summary don't match. The difference is for Meal Allowances which is set up in MYOB as Not Reportable. Is this correct?
Forum Discussion
Hi Boredonhold1
Thanks for your post.
If the YTD Verification Report doesn't match the Payroll Summary Report is because all the wages that are reported as Gross Payments will only show in YTD Verification Report. Under EOFY Finalisation tab, against the employee name there is three dots there that will show the Individual Summary Payments as the breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match.
Please let me know if you need further assistance.
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Best regards,
Doreen