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September 2020
September 2020
Hi,
We use MYOB AccountRightplus
One of our staff resigned.
We now need to pay his unused annual leave, RDO, and some sick leave which is he now claiming for.
According to the last payroll we paid for his last working week, we found that the balance of all entitlements was different from the current balance on shown the entitlement balance report, I do not understand why.
Solved! Go to Solution.
September 2020
September 2020
Hi Cindy:
Have you process the ETP? becuase if you just pay out all the entitlement like the standard payroll payment, the employee will get new entitlement on the leave paid out.
Hopefully, I didn't confuse you more.
Kind Regards,
Katherine
September 2020
September 2020
Dear Katherine,
No, I have not processed EFT because I found out that the payslip is wrong so I deleted the payroll transaction before going any further, and make it more complicated.
Please advise how to fix the problem.
September 2020
September 2020
Hi @pandasaigon
To determine the outstanding entitlements we do recommend running the Entitlement Balance Detail report. You will then need to create the payroll categories for the unused leave payments. As mentioned by @katherineAFD you do need to make sure those categories are excluded from the entitlement accrual calculation or they will accrue leave on the leave paid out.
You should also check if the termination payment is an ETP (Employment Termination Payment) according to the ATO. This link will help with that: What is an ETP?
I would recommend following the steps in these help articles to ensure the termination pay is processed correctly:
Determine any outstanding entitlements
Create payroll categories for termination payments
Exclude termination payroll categories from super calculations
Record the final termination pay
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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September 2020
September 2020
Hi,
Thanks for sending the links below.
I found the answer is the standard pay for normal last wages had to be done separately from final pay.
My problem was I tried to combine all into one pay so the system was confused and mixed up all the entitlement balance. But once you do separately, it works well. No, it may have to do 2 -3 payslip until the final balance of entitlement comes to zero.
Thanks
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