EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Highlighted
Experienced User
13 Posts
Experienced User
Experienced User

13Posts

3Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

No

Highlighted
Experienced Cover User
15 Posts
Experienced Cover User
Australia
Experienced Cover User

15Posts

1Kudos

2Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

My figures dont include leave loading.

I ended up running a whole ZERO payroll for all employees as I still couldnt balance.

I am now stuck trying to work out what figures I am balancing from the EOFY Verification report. - I need a drink.

Highlighted
Experienced Cover User
11 Posts
Experienced Cover User
Experienced Cover User

11Posts

1Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I am suspicious of latest update, which caused some other known issues.

Highlighted
4 Posts
User

4Posts

3Kudos

1Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Same problem for me. I've checked the YTD figures for each employee in the last payrun report to ATO and they match the MYOB reports of pays for the year. The problem is the ATO EOFY Finalisation amounts, both Gross and PAYG, only show a bit more than half the correct amounts for the year. Obviously we cannot 'finalise' these employees with the wrong amounts

Highlighted
Experienced User
15 Posts
Experienced User
Experienced User

15Posts

5Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I have one employee missing off the end of year report but everyone else is fine, checked their card file, all settings as per MYOB recommendations.  Did a NIL ($0)  pay - waited for it to verify.

 

Still not updated and MYOB not available to help online.  I have payroll to run Monday morning and am getting no support from MYOB.  Not happy!

Highlighted
Contributing User
7 Posts
Contributing User
Contributing User

7Posts

2Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

 MYOB are a complete waste of time and energy

Highlighted
Experienced User
15 Posts
Experienced User
Experienced User

15Posts

5Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Makes you glad you pay for support hey!

Highlighted
Contributing User
5 Posts
Contributing User
Contributing User

5Posts

6Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Doing the NIL pay run has fixed the problem. 

Highlighted
Contributing User
5 Posts
Contributing User
Contributing User

5Posts

6Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I was stressing about that also as I'm now on annual leave.  I spoke to MYOB who advised to do the nil pay run, which fixed it.
In the conversation I mentioned that I was stressing cause I couldn't close off to do new pays before it was fixed. They said you don't need to close off anymore to do your next pay 👏🏻👏🏻👏🏻

Highlighted
Contributing User
5 Posts
Contributing User
Contributing User

5Posts

6Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Sure does

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post