Payroll doesnt match bank feed

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Payroll doesnt match bank feed

Help,

We have over paid an employee $0.05 so bank feed is not matching the MYOB amount reported to the ATO.

It wont match and I would like to reconcile the feed . I know I'm pedantic for 5cents, it was done back in July2020, so last BAS for me.  Can I just Pay 5 cents less next pay  and hide feed even thuogh it in the next BAS quarter.

How do I fix it ?

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Re: Payroll doesnt match bank feed

Hi @Ric42 

 

Hide the feed, tick the entry in the reconciliation screen, and write the 5c off to bank charges.

 

No need to be too fussed over such a small amount.

 

 


Regards
Ian Chait CA
Certified Consultant Melbourne
P/M 0417 479 585
Email ian@myfc.com.au

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