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July 2019
July 2019
HI there
I have run my payroll activity report and it matches my payroll register, however i have 4 employees that have gross amount and PAYG that differ - have looked into the individual report sent to the ATO on the staff and it matches what i have in MYOB however, these final totals don't quite match up - Also i have one emplyee who's Superannuation guarantee that doesnt match that relates to one payweek in total
please help
Solved! Go to Solution.
July 2019
July 2019
Try doing $0 pays for the effected employees, with the payment date 30 June, to push the correct amounts through to the verification report.
Let me know how you go
Tracey
July 2019
July 2019
Hi Tracey
I have done this and have sent the report to the ATO for the $0 pay run just waiting on it to be accepted - it is still saying sent in the status
will keep you posted, thanks
July 2019
July 2019
July 2019
July 2019
Thanks, i think it has worked - seems to be all adding up now. Do i need to terminate employees in the payroll reporting centre under the Employee Terminations tab before I finalise? I have terminated them in MYOB itself
cheers Paul
July 2019
July 2019
You’re welcome @PaulShorehouse
I don’t know if there’s any restrictions on terminating an employee in the Reporting Centre in the previous FY.
When they are ready to finalise, I would do the termination first.
Glad you got your issues sorted
Tracey
July 2019
July 2019
Thanks again
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