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payroll reversal
have reversed a payroll and when I went to check in the single payroll reporting centre to make sure it was received by the ATO the amount is 0.00 I don't know why its not showing a negative amount. Its showing a reversal in electronic payment but when I checked the activity summary the amount wasn't reversed from the employee
Incorrect Pay Items showing on Pay slip
Hi For some very odd reason some elses leave loading is appearing on an employees payslip as well as their own. LEAVE LOADING JT is not for the employee sample attached. I have gone through and ensured it is not allocated or connected to the employee in anyway. Also, the pay item NAMEs are appearing incorrectly and not as indicated in NAME FOR PAYSLIP field in the wage pay item. In fact ALL employees pay items are not displayed on the pay slips as indicated in the wage pay item field. Any help would be appreciated as its very confusing for the employees.
Can I stop pay run data showing up in accounts?
Hi. I work out my payroll and file PAYE returns etc. using MYOB Payroll But it's only for 3 staff and I find it much easier to then make the wages payments directly in my on-line banking app. So I don't need MYOB Payroll to set up an electronic payment for this. However, when I make a monthly account report in the MYOB Accounts App I get "Pay Run" data from MYOB Payroll showing upunder "Payroll" but this isn't needed as I can simply use the bank transactions to get the Payroll total - much easier. (Also the "Pay Run" data from MYOB Payroll is gross (incl. PAYE) so matching is really messy.) Is there a way to 'disconnect' MYOB Payroll from MYOB accounting - or at least stop MYOB Accounting from grabbing "Pay Run" data? Thx John
ABA File $$$ does not match Nett
We have an issue with our two most recent pay periods. The ABA uploaded file is $900.00 more than the total Net Pay on the payroll Activity Summary. We have isolated the error - which was due to an entry on the employee card file under payment details. Pay is split between three accounts - one was entered as 100 percent instead of $100.00 Our employee has been overpaid $900.00 per week for two weeks. How is this possible??? Is there no check on the ABA total$ compared to the Nett Pay$$$$ We have our own internal checks and fortunately will be able to resolve with this employee -
Changing Superannuation when creating a new super payment
On the Cretate super payment page, I get the option to make a super payment, but the Superannuation Fund has changed details (following a merger), and the super fund shown is the old one. - Under Payroll settings/Superannuation funds created a new super fund for the new details. - Under Payroll settings/General Payroll information I made the new fund the default Superannuation fund. But even after changing the default super fund, I still get the old fund showing on the Create Super Payment page and list to be paid. (see attachment) How do I change the super fund that automatically shows up the Create Super Payment list? I'm stuck. Can't make super payments. Tried deleting the option (to tick) on the Create Super Payment page. But to no avail. Nothing in the help secton
Returned Super Contributions
Hello How can I identify who returned super payments belong? We have 3 returned payments from Mercer Super and the totals do not match my reorts for Superannuation payments by Fund. the Super fund or clearing house has not sent through a notification, the first we were aware of this was during bank reconciliations.
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