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Smiller's avatar
Smiller
Contributing Cover User
6 years ago

BAS Online PAYG question

Hi there,    Can anyone tell me why the online BAS "W1 Total salary, wages and other payments" doesn't match the Payroll Register (Summary) amount.    Even when I subtract any deductions, the val...
  • Smiller's avatar
    Smiller
    6 years ago

    Haydes

     

    So I deleted the Activity Statement and added Holiday Pay to the W1 area and now everything matches with the Payroll Register (Summary). THanks for your help. All good now. :heart:

Smiller's avatar
Smiller
Contributing Cover User

Haydes

Thanks for responding. 

 

Seems the problem is that it didn't include the holiday pay. I have added this in the settings but it hasn't changed the total amount at all. Do I need to worry about this or not? The tax withheld seems right so does the holiday pay need to be included? If so, how do I make it update with the  new settings? I tried running it again through MYOB but the amounts didn't change. Should I delete it first and then run again?

 

 

 

 

 

Smiller's avatar
Smiller
Contributing Cover User
6 years ago

Haydes

 

So I deleted the Activity Statement and added Holiday Pay to the W1 area and now everything matches with the Payroll Register (Summary). THanks for your help. All good now. :heart:

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