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June 2022
June 2022
My Payroll reporting - Year to date verification report is unbalanced to my MYOB accountsright Payroll register.
I have narrowed the difference down to our 4 terminated employees. The summary of payment for these 4 terminated employees isn't showing all total. They are missing all the totals with the exception of the PAYG withholding amounts.
These people are showing as terminated and ATO accepted.
Would there be something that has been done incorrectly for these amounts to be missing?
All our current employees totals are correct and balance in MYOB and STP so it's just a problem with the STP not showing all the data it should
Solved! Go to Solution.
June 2022
June 2022
I have exactly the same issue !
June 2022
June 2022
I have the same issue too.
After researching some old posts, I have managed to get the Summary of Payments correct for each employee in the Payroll Reporting Centre by:
- Setup the Payroll Category item linked to ETP Taxable Component as a Salary, not hourly
- Reverse the ETP pay in MYOB and notify the ATO.
- Delete the termination date for the employee in the Payroll Reporting Centre.
- Process a new pay for the same amount of the ETP component previously paid (but not appearing) using the payroll category item above on a different date to the reversed and original entries (with everything else zero on the pay) and send that off to the ATO.
- Reinstate the termination date.
Doing the above , I got the correct totals appearing in the Summary of Payments for each employee, however, I still can't get the correct totals flowing through to the YTD Verification report. Does anyone have any ideas on how to do that?
June 2022
June 2022
Try removing the termination date, run a zero payroll for the terminated employees and file with ATO.
Go back and put original termination date back in.
Worked for me.
June 2022
June 2022
Hi Guys,
thank you for the responses. Last night I found this:
Thanks for your post. For employees terminated prior to moving to STP Phase 2 you will need to complete the following steps:
The Help Article, Getting ready for STP Phase 2, has detailed instructions to assist with terminated employees.
For the active employees, the post, AccountRight reports don't match STP reports, has detailed information on reconciling at EOFY
and it worked perfectly for me. All terminated employee wages are now showing. Hopefully it will fix your issues too.
June 2022
June 2022
Thanks @CentrelineTech and @Rob11 . Unfortunately, neither worked for me.
I have now read multiple other posts that say there is a glitch in MYOB that they are working on:
From Sam R, MYOB Moderator, in another post 3 weeks ago:
"Hi @FionaProAccts @LDowning,
If your employee's Summary of Payment Report is correct, but the verification report is not, you can finalise the employee and submit it to the ATO, however, you will need to send me a private message with the following details so I can raise this with our development team to correct the verification report in the backend.
Kind regards,
Sam
MYOB Community Support"
June 2022
June 2022
I did all that too except I ended up with one employee now has no gross payments but PAYG is correct.
June 2022
June 2022
This worked for me too thanks for the tip!
June 2022
June 2022
Thanks so much this worked for me!
June 2022
June 2022
Hi @robyn8
Try processing an update event for that employee with the payment date as the current date, wait until that report is accepted and then recheck their Summary of payments report.
The post, EOFY FAQs and Resources 2022, has links to posts and Help Articles to assist with reconciling at EOFY.
Please let us know if you need further help.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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