Jeano
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Re: Tax table update payment/payslip issue - Tax free threshold + STSL
You could reverse the original payslip, and then do 2 new payslips to reflect the 2 amounts paid on different days (I presume). If you have an accountant, ask them how they would prefer you to reflect this. As it stands, the payslip total now matches the bank total, so you should be able to reconcile by adding the 2 payments together(in your head) and ticking them manually if they don't match automatically, unless you had a bank statement issue in between the 2 payments. In that case, you would either need the 2 payslip option, or an adjusting general journal putting the outstanding amount into bank suspense until it hits the bank, and then using another GJ to put it back in the bank. Similarly to how you would also treat a bounced payment due to incorrect bank details.33Views1like0CommentsRe: September 2025 update changed tax withheld
I just found this on another thread - would have been good to know: The ATO recently updated the tax table for STSL (along with the tax-free threshold), and that's what's caused the variance you're seeing. Here's the link with the update info: Updates to withholding schedule and tax tables | Australian Taxation Office.131Views0likes0CommentsRe: Tax table update payment/payslip issue - Tax free threshold + STSL
If the payslip is correct, you just need to pay an adjustment to match it through your bank account. The STP should be fine, as it would have been based on the payslip. You wouldn't do an extra payrun, as the correct amunt has already been recorded. For example, the pay slip says that they should get $100, but they have only received $80 so far, due to less tax being withheld. Pay them the extra $20, which has already been recorded, but is sitting in your bank suspense, or wherever your pays come from. Or, depending on how you process pays, your bank account doesn't reconcile. You don't have to record it again. It also goes without saying that you should let your employee know so they don't get confused, and adjust it for next pay so it doesn't happen again.60Views1like2CommentsSeptember 2025 update changed tax withheld
I updated MYOB this morning, 22/9/2025, and whether it is related or not, one of my employees has suddenly had their tax reduced. It seems that maybe, MYOB is not taking into account their STSL? I crosschecked the correct amount with the ATO calculator, and it seems the previous amount was, and is, correct. It is only for one employee, so I am at a loss what has happened. Gross annual salary and hours have not been changed on the employee card. Any ideas? I don't want to manually check and change the tax every pay.Solved230Views0likes3CommentsRecord income/expense
The reference number for receive money transactions is not incrementing automatically. I have cleared my browser history/ cache, but this has not helped. It has been an issue for at least 2 years. I received a call from MYOB support in August, who suggested I manually enter the next number automatically 5 to 10 times, and the system should recognise the new series. As we are very small it has taken until now to get to 10 times, and the system is still wanting to use the same (old) transaction number for every receipt. Any other ideas?Solved114Views0likes2Comments