BrendanLM
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Joined 8 years ago
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Summary of Payment for a staff member
Hi The payment summary for a staff member who was on a base salary has not report their full annual salary - yet the Base salary payroll category is correctly setup to the ATO reporting category. So their gross reported is not correct but their tax paid is correct. Can I pleave have assistance with this? Thanks Leisha181Views0likes0CommentsRe: Manage Bank Feeds
Thanks, however i can't see where any transactions have been matched to that account in Bank Feeds? We didn't have bank feeds setup for our visa account and attached shows the only transactions sitting against that account in bank feeds so there is nothing to undo? Thanks Leisha455Views0likes1CommentRe: Manage Bank Feeds
Hi thanks for your response however it does not help. We have not used Bank Feeds against this account before and the card name is not relevant to us - did you look at my attached document? I have attached the screen dump again. This is where we do not understand how our Visa account is connected to this Card name and we have not done a reconciliation against this card. Thanks Brendan462Views0likes3CommentsManage Bank Feeds
Under Manage Bank Accounts and credit cards I have a card name 'importedfromfile - visa' and the associated account is Visa - i cannot delete/remove this and i cannot use the account 'visa' for the credit card that i am setting the bank feeds up to (5290) - i have attached a pic of this.Solved550Views0likes5CommentsPayslips
Hi Our payslips only show the YTD balance of sick leave and holiday leave and do not show the balance , but then when I looked at a staff member the leave they have taken isnt showing under entitlements on their card file either? Attached are 3 files - one showing the entitlements screen on the staffs card and the 2nd file is Payroll Activity Report showing all leave taken that is not on the entitlements screen. Then the 3rd file is the payslip that just shows the staff's YTD total hours accrued.306Views0likes1Comment