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Brendanc1's avatar
Brendanc1
Contributing User
2 years ago

EOFY finalisation not working

Can you please help.

My ATO Year to Date Verification Report does not match my AccountRight Payroll Summary.

The issue lies with the terminated employees.

I am not sure how to correct this.

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  • Komal_S's avatar
    Komal_S
    MYOB Moderator
    2 years ago

    Hi Brendanc1 

     

    So that we can assist can you please provide detailed information including:

     

    • have you processed $0 pays with payment date as 30 June for this employee ? 
    • Were there any ETP payments for this employee? 
    • did you process ETP payments in STP Phase 1 then move to STP Phase 2: ETP finalisations
    • do the Payroll activity and Payroll register reports match?