Accountright STP 2 Overtime calculations

[Sally001]

Hi,

My client has connected to STP 2, on the latest Accountright 2022.10.0. 

We have separated/disaggregated the allowance categories for STP 2 as per the ATO and reduced the Gross wage amount by these allowance figures.

However, the Overtime categories are calculating on the "reduced" gross wage amount when the employee

needs to be paid overtime on his total gross wage (which includes the allowances).

How can we get MYOB to do this please so the employee will be paid correctly for overtime and hopefully without manual calculations for the employer? Is there a workaround solution?

Regards Sally. 

[SharonP2]

I would love to know the answer to your question too.

[Sally001]

Yes its a nightmare!  I wish someone from MYOB would get back to me on it! 

[SharonP2]

I am very concerned after reading these:

https://community.myob.com/t5/AccountRight-Staffing-and/STP-2-Separating-Allowances-from-Hrly-Rate-p...

https://community.myob.com/t5/MYOB-Practice-client-portals/STP-2-All-purpose-allowances/td-p/752456

[SamaraM]

Hi @Sally001 - I can see that you've since been in touch with our phone support team, who provided the workaround to create allowance categories customised for each employee.

Hi @SharonP2 - I have had a look at the thread you mentioned and can see a moderator has responded. 

I trust that this query has been sorted, but please feel free to post again if you have further questions.