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wrong date format
Using Account Right and have noticed that some of my employees pay slips show the correct format - eg 15/5/2024 and some show the USA format - eg 5/15/2024 - this is in the same pay run so it is not a system wide error where I can fix an incorrect date format. How can I fix this - it is fine when it is obvious there is no 15th month but not so good for months up to 12.1View0likes0CommentsLeave balances
Hi there, The annual leave balances don't match on the payslip and the leave available under "employee" - "leave". E.g the payslips reads "annual holidays (estimated leave in advance) 2.9 weeks (59.51hrs) and the leave balance under employee's leave reads 2.93 weeks (70.30 hours). This employee works 24hrs a week. Would anyone know why there is a difference? And how can I adjust the leave balances to match. Thank you!1View0likes0CommentsPAYG backpay unallocated
We paid PAYG for 2 under 18yr employees over a period of several weeks (some before Q1 BAS lodgement and some after) when their PAYG should have been adjusted to $0. I have now reversed the pays and re-entered them with PAYG adjusted to $0 and reimbursed the employees in as a lump sum via internet banking. I have unreconciled the bank statement that included any affected payroll. For arguments sake we owed the employees a total of $50: employee A $25 in March employee B $10 in March and $15 in April Myob now lists that single payment of $50 as unallocated. How do I allocate the $50 payment? Will I need to make an adjustment somewhere to allow for the $35 ATO overpayment for March?76Views0likes4Comments