Recent content
Leave balances
Hi there, The annual leave balances don't match on the payslip and the leave available under "employee" - "leave". E.g the payslips reads "annual holidays (estimated leave in advance) 2.9 weeks (59.51hrs) and the leave balance under employee's leave reads 2.93 weeks (70.30 hours). This employee works 24hrs a week. Would anyone know why there is a difference? And how can I adjust the leave balances to match. Thank you!0Views0likes0CommentsPAYG backpay unallocated
We paid PAYG for 2 under 18yr employees over a period of several weeks (some before Q1 BAS lodgement and some after) when their PAYG should have been adjusted to $0. I have now reversed the pays and re-entered them with PAYG adjusted to $0 and reimbursed the employees in as a lump sum via internet banking. I have unreconciled the bank statement that included any affected payroll. For arguments sake we owed the employees a total of $50: employee A $25 in March employee B $10 in March and $15 in April Myob now lists that single payment of $50 as unallocated. How do I allocate the $50 payment? Will I need to make an adjustment somewhere to allow for the $35 ATO overpayment for March?76Views0likes4Comments