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Lesley-w's avatar
Lesley-w
Contributing Cover User
2 years ago
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ATO error code: CMN.ATO.PAYEVNTEMP.000361

Whilst processing this week's payroll I got the error message: ATO error code: CMN.ATO.PAYEVNTEMP.000361 - saying a payroll category for overtime had to be NIL and needed to be corrected.

This is for a New Employee - not Labour Hire and I could not change it to NIL as the guy had worked overtime and I needed to enter an amount. How can I stop this happening again ? when I lodged the report to ATO it was accepted but with errors but advised I could face a fine if it is not fixed ?

 

I have checked the employee card and nothing seems to be wrong to me.  He is set up as an Employee / Individual; Casual / Temporary basis I have checked all the codes and he is set up exactly the same as other casual employees but I have had no issue with any one else ?

  • Lesley-w's avatar
    Lesley-w
    2 years ago

    Oh I didnt check that and just did and have found it is Labour Hire.... thank you so much for your prompt reply I will amend to Salary and Wages.  Thank you So much :)

     

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  • gavin12345's avatar
    gavin12345
    Ultimate User
    2 years ago

    Hi Lesley-w 

     

    What Income Type is showing on the Taxes tab of Payroll Details tab in Employee Card list?

     

    Regards

    Gavin

    • Lesley-w's avatar
      Lesley-w
      Contributing Cover User
      2 years ago

      Oh I didnt check that and just did and have found it is Labour Hire.... thank you so much for your prompt reply I will amend to Salary and Wages.  Thank you So much :)