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payroll underpayment in bank feeds
This is an easy fix for payroll gurus but that is not me. Employees wage was $1048.25, I transferred 1048.00 via netbank. So it is sitting in Bank feeds but has not come up in reconcile my transactions *but I can find it in "Find" but it is an unbalanced transaction. I think I can transfer the 0.25 manually but not sure how to balance or reconcile that. Hopefully some one can sort this, I have found success on this forum before. Thanking in hope kate
Car Allowance Setup for Payroll Tax Computing
Hi all, Under our Awards, we are paying employees car allowance of 98 cents per km. We have set up two separate pay categories for the taxable (for the excess of ATO rate) and non-taxable amount (payment at 88 cents per km). However, when it comes to Payroll Tax calculation, the exempt component of car allowance is calculated using ATO rate of the previous financial year which is 85 cents for F23-24. How should we set up the payroll category so that payroll tax will compute it right? Any suggestions are greatly appreciated. RubyPayrun history report not matching stp payroll report
When I went to lodge the June Quarter BAS, the prepoluated wages and PAYG figure was short by one payrun than what is showing in my pay run history report. I checked the STP payroll reporting and one of the payruns is showing as a zero in that report and that is the amount I am out. How do I fix this?Company Kiwisaver Contribution
Recently I had an employee approach me about the company contribution towards their Kiwisaver. When I look in my payroll it is showing company contribution 3% of gross pay. However when I calculate what 3% is of their gross pay is the amounts don't match. Any ideas on why this might be? Thanks
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