Laura85
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Joined 11 years ago
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MYOB PAY SUPERANNUATION - funds not arrived at employees super funds - 14+ days since payment taken from our bank account
Hi there, Can someone look into this ASAP - our contributions for January were processed via the Pay Super function in MYOB as per usual for January period on 20 February 2024, payment of $39,976.17 was deducted on 20th of February from our nominated bank account and nothing arrived to couple of our staff super funds by todate (including me) - it has been now 14+ days. Can someone look into this ASAP. Where is the $$$ gone.142Views1like3CommentsREVERSED PAYS RECORDS POSITIVE LEAVE ENTITLEMENTS - WARNING
We are having major issues with all our leave entitlement balances. Today, I had to run an adjustment pay to an employee, this is her first pay. The first pay recorded the following entitlements 12.667 Annual Leave 6.333 Personal Leave Reversal Pay recorded -12.667 Annual Leave -6.333 Personal Leave But this was recorded and added to her balance in card and payslip 10.269 Annual Leave 5.135 Personal Leave Plus Corrected pay 12.667 Annual Leave 6.333 Personal Leave TOTAL BALANCES NOW 35.603 for annual leave and 17.801 for personal leave when they only should be 12.667 Annual Leave 6.333 Personal Leave Can someone please help, I can't trust MYOB to record any leave entitlements anymore!268Views0likes1CommentPayroll Activity Summary is not producing correct PAYG Tax information in comparison to GL account
Hi there, I'm having a problem in producing a Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 from my server software. I need to reconcile GST and PAYG tax accounts for our end of the year audit but the Payroll Activity Summary is producing incorrect PAYG Tax figure to the balance on PAYG Tax Liability Acccount. I'm little bit worried about this? Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 Taxes: $891,167.00 General Ledger (Detail) PAYG Tax Liability Account 01/01/2022 - 31/12/2022 Taxes: $912,329.00 Variance here is $21,162.00...Solved518Views0likes4Comments