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July 2020
July 2020
Hi Team,
I processed our last Jun payroll today and back dated as 30/6/20 for 24/6-30/6 week. After I filled out my name for reporting and submitting to payroll reporting center, the error message came up and I went back clicked record the payroll without declaration. Then I did my normal payroll procedure and finished the pay.
Now I am checking the payroll reporting center and try to declare again, It's showing zero amount in the gross payments. I attached the screenshot for more details.
Would I be able to submit or declare the payment again? Or how to fix this problem?
Thanks very much.
Solved! Go to Solution.
July 2020
July 2020
hope you solve it soon, sorry i can't offer a solution.
July 2020
July 2020
Hi @Emily_299
Normally, a payrun is declared again by doing a zero dollar payrun in the system as that sends updated information to the ATO. Could you please try doing that and then click on Ellipsis next to the last report sent to check if the Gross Payments are correct:
Please let me know if you have additional questions on this.
Kind regards,
Komal
MYOB Community Support
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July 2020
July 2020
Hi @Komal_S
I have just did a zero pay this morning and downloaded the ATO report from the Ellipsis button. It looks like the YTD figure has been picked up from the report. But still showing $0 in the reporting center, is it normal? I have marked on the screenshot. Other than that it looks fine now. I might have other questions as I am going through the finalisation.
Thanks very much.
Emily
July 2020
July 2020
Hi @Emily_299
Yes, that is all correct. The $0 accepted reports are just signifying the last $0 payruns that you did. But it's the year to end verification report that the ATO is looking at and as long as the figures are correct in there, you should not be worried.
Also, you're welcome to post any other questions as you come across.
Kind regards,
Komal
MYOB Community Support
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July 2020
July 2020
Well good luck if you tried calling for assstance, somone took an hour to work out they couldnt asst and then put me on hold for another hour until eventually i hung up.
On hold again now its a total joke!
July 2020
July 2020
HI @GERRI2020
Sorry to hear you've had problems getting through to phone support. If you can give us some details on your issue we'll be happy to help you.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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July 2020
July 2020
Hi there, Help me with any solution if you have
I had to pay one of the employee using payroll categories BACK PAY ( which I also linked as GROSS PAYMENTS ), however, when I run payroll reporting for EOFY, I can not see the BACK PAY amount adding up to GROSS PAYMENTS. I did $0.00 payrun for that employee and closed MYOB and opened and re-run the report but its still not adding up. Let me know if you have any solution to this
Thanks
July 2020
July 2020
Hi Komal, Let me know if you can help
Under my serial number, i operate 7 workstation ID (called Company File ID). As one of the company got closed and I had to cancel the file, I called up MYOB customer service and instructed them to cancel that specific file ID. I made a mistake and gave a wrong FILE ID and now the whole file is gone.
There is no trace of it. Even I instructed the MYOB team to cancel the STP as well.
Just now realised that wrong file is deleted.
Can you please let me know if in any way I can recover from your secure central data base and can it be restored. Its really important and have not done the EOFY.
Thanks
Anand
July 2020
July 2020
Hi @Komal_S ,
I am missing 1 employee from the YTD verification report after run $0 pay for all the employees. She is a school - based trainee and using the 333 333 333 TFN from her first payroll. She was missing from YTD report since her first payroll. Would you please help with this?
Thanks.
Emily
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Naomi_Roskell
3 weeks ago
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