A report that does not seem to be available at all is the Portable Long Service Leave Levy calculation.
In order to submit a quarterly report to the PLSL authority you need to be able to show:
- The eligible/relevant hours
- The eligible/relevant payments
At present you need to download the payroll activity report, and deduct the hours that do not attract the Portable LSL levy, in order to match the expense calculation.
This data is in MYOB as it is required in order for the PLSL levy expense amount to be calculated, so a report showing the hours that are used for this expense line should be able to be created.
thanks
Lisa