EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Changing the exemption on Leave Loading Payroll Category solved the EOFY totals, however the first $320 of Annual Leave Loading IS exempt from PAYG, so how do you get around having to remember to change this every time???? 

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Im having the same issue this morning, the PAYG figure showed as correct at one stage and after going out to check the gross figures which were out coming back in the PAYG figures are incorrect for 5 employees...what is happening 

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

This worked for me.

I lodged a $0 pay run using the final pay run dates and once accepted it worked. The Year To Date Verification Report now balances with the MYOB Payroll summary Report.

Note you MUST run the Year to Date Verification Report. The Gross payments on the EOFY Finalisation screen did not include Allowances and Reportable Super but once I ran the report it showed the break down and balanced to the Summary Report.

Good luck

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

This is not working for myself and numerous others with the same problem. 

I am awaiting a promised call back today but obviously it's a corruption issue on MYOBs side hence no call. 

No wonder MYOB users are heading to Zero!!!

 

i will be following if no callback today as this is ridiculous. 

MYOB please help your users!!

 

 

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I agree Gerri  I have wasted hours on this and the run a $0 pay is the only answer I get.  I  have told them I have tried and I have now tried like 3 times to do that and is still doesnt balance.  I think I am just going to do group certifcates and send the ATO an EMDUPE file like we used to 

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

SOLVED - Many thanks

I had same problem and once I posted the issue, MYOB suggested some similar issues which may help me.

I did this as well and it popped the amounts into the YTD on the EOFY Finalisation reports.

Phew

 

THanks

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Hi @LeanneDonnet 

 

I have replied to your private message. Can you please provide screenshots of the Payroll Activity report and the Payroll Register report so that I can look into this.

 

If you have upgraded to 2020.2 you do not need to roll your payroll year or load the new tax tables, the software does this for you. You can process pays for the new financial year from the 1st July.

Cheers,
Tracey
Previously @bungy15

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Hi @GERRI2020 

 

Can you please provide me with details of your issue so that I can help you? Please feel free to send me screenshots by private message if that helps.

Cheers,
Tracey
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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

This worked for me.

I lodged a $0 pay run using the final pay run dates and once accepted it worked. The Year To Date Verification Report now balances with the MYOB Payroll summary Report.

Note you MUST run the Year to Date Verification Report. The Gross payments on the EOFY Finalisation screen did not include Allowances and Reportable Super but once I ran the report it showed the break down and balanced to the Summary Report.

Good luck

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

do the amounts equal annual leave loading paid?

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