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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 kate23Views0likes3CommentsCar 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. Ruby6Views0likes1CommentCompany 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? Thanks35Views0likes3CommentsPayrun 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?42Views0likes4CommentsEMPLOYEE PAYSLIP EMAIL ADDRESS REMOVED
Since we received an update for MYOB Advanced now Acumatica I have noticed a little issue. When making a change on an employee's profile being the pay details or employee details the payslip email address is removed. Then when I do a payroll run, I get a notice that there is no default email address for the payslip. Then I go and tick the box to use personal email address and send off the payslip. Then I get the employee contacting me to say they received a email notice that a change has been done to their profile and to contact the payroll administration. I know the email notice is a new security feature but I have a couple of issues. The email address should not be removed in the first place The security notice is sending out using the default system email address which is our accounts payable email and not the payroll email address. I have not been able to find how to change any of this and wondering if anyone else is experiencing the same.22Views0likes1CommentPayrun Error
Hi, I'm trying to do payrun but can't proceed and getting this error Something went wrong. Please try again or refresh the browser. Please try again. If the error persists, get in touch with us. Request ID: fc452bd5-f1b4-405f-8786-7ed98f773a67. Can anyone help me?31Views0likes3Comments
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