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discrepancies between payroll activity and YTD

Experienced Cover User
16 Posts
Experienced Cover User
Experienced Cover User




discrepancies between payroll activity and YTD

HI there,

I have just been going through my payroll activity (detail) and comparing it with the YTD figures in the payroll reporting centre and there are a number of inconsistencies. The total YTD figures appears to sometimes exclude particular payroll categories from the Gross YTD figure. In some cases this is sick leave, in others it is overtime, and for some employees it is both. This is not consistent across all employees (some that use these payroll categories are fine) so I can not work out what is going on. Also, unused leave on termination does not appear to be included either, which I thought was weird. Any ideas? Also - how do I change what has been supplied to the ATO by MYOB when the payroll activity apppears fine?

Many thanks!


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