Matching Split Payroll for Jobkeeper

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Matching Split Payroll for Jobkeeper

I am trying to understand how to match or allocate from my bank feed to my payroll

 

Standard monthly nett payroll is $ 2700  which i run the payroll then it comes up in the bank feed to match

 

Due to jobkeeper i had to run the next month's payroll as $ 2968  and make a payment of $ 134 extra for April and $ 134 extra for May 

 

My payroll reports show $ 2700 April Nett

                                         $ 2968 May Nett

 

But the payments out of the bank show  $ 2700 April , $ 134 April Top Up , $ 2834 May payment

 

How do i get these amount to reconcile in the bank feed as i cannot match them

If i allocate them to wages - it increase the amount in the P/L which is not correct

 

Please help !

 

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MYOB Moderator
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Re: Matching Split Payroll for Jobkeeper

Hi @scojo 

 

Thanks for your post and my aplogies for the delay in replying. At this stage you can't match multiple payroll transactions with multiple bank transactions. However, this post has instructions for how you can get around this so that you can reconcile your account: Matching multiple bank transactions to one payroll transaction

 

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

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