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Boredonhold1's avatar
Boredonhold1
User
11 months ago

YTD Verification & Payroll Summary

YTD Verificaton & Payroll Summary don't match.  The difference is for Meal Allowances which is set up in MYOB as Not Reportable.  Is this correct?

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  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    11 months ago

    Hi Boredonhold1 

     

    Thanks for your post.

     

    If the YTD Verification Report doesn't match the Payroll Summary Report is because all the wages that are reported as Gross Payments will only show in YTD Verification Report. Under EOFY Finalisation tab, against the employee name there is three dots there that will show the Individual Summary Payments as the breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match. 

     

    Please let me know if you need further assistance.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Best regards,
    Doreen

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