Payroll IR 345

[2010SJA]

At the end of each month, I normally run a report:

Report>IRD Reports>IRD Remittance advice (IR 345) Report to calculate the total ESCT & total PAYE monthly.  So that I know how much I need to pay for PAYE monthly.

The PAYE Remittance (IR 345) report for Februay is wrong, the PAYE amount is short $129.43, ESCT, etc are all wrong.  Some how, the report for Feb - Employer Monthly schedule is correct.  I have manually added all the hard copy wages print outs.  It all seems to match up that I have entered in all the wages for February on MYOB Payroll.  The $129.43 amount seems to be for 18 Feb 2022 paye, but it is already entered on MYOB.  Nothing looks like it is missing, but the report is showing up incorrectly with the wrong amount.

There seems to be a disconnection between the reports on MYOB Payroll 2021.2  version.  Can you please advise whether there is a glitch, error for your online reports?  I don't want to remove and re-enter all over again if the Employer Monthly Schedule is showing as correct.  Please advise how to fix this error on the IR 345 report.

Many thanks

[Komal_S]

Hi @2010SJA 

Sorry that nobody has offered their assistance with regards to your query yet. Please let us know if you still need assistance with this.