accounts123455
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Payroll problems - tried to use MYOB chat but was useless!
Hi, how do I delete a payrun that has not been sent to the ATO? When I go into each individual employee, some allow me to delete (button at the bottom) but some only have a reverse button. When I go into the STP section, it says that this batch has been unsent. Why are some reverse and some delete options?35Views0likes1CommentSuper payments to contractors causing variance to YTD verification report
In order to pay contractor's super via Pay Super, I have set them up as employees with an employment basis of other. When I run a Payroll activity summary report, their super is included, therefore the super amount is different to the super balance on the YTD verification report in the payroll reporting centre. Do I need to change this? Thanks Jen275Views0likes1Comment