Paradigm
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Joined 11 years ago
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salary sacrifce super
Hello, the magic forum, I did a payrun in September and got the message _GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount(ATO error code:CMN.ATO.PAYEVNTEMP.000389). I sent the report anyway and got a "sent with error". I split the gross wages into two GL account, i.e. $1500 total gross was recorded as $200 gross wages. $1300 salary sacrfice. Both are "Gross Payments" but with different GL. I have been doing this previously and there was no issue. this ATO error message only happened in September. How could I fix this? Thank you!197Views0likes1CommentDeleted payroll in ATO verification report
We had an employee finished on 30th Jun 2021 and had his final pay. by mistake, payroll of $224.10 processed under his name in Aug 2021. The payroll was deleted in Aug 2021then a zero pay run was done to try to fix the problem. In MYOB's Paroll reporting centre, it shows "0" under "Gross payments" and "0" under "PAYG withholding". I thought the problem was solved. But in preparing end of year payroll report, I realised the $224.10 was reported to ATO as gross payment for the employee. So my MYOB payroll summary report total and ATO's YTD verificatin report are $224.10 out. How do I fix this problem? Would I re-enter gross pay $224.10 for this employee then reverse it to fix the error? Or this entering then reversing does nothing and this $224.10 remains under his name? Thank youSolved475Views0likes1Comment