dgzalex
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Joined 6 years ago
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STP verification not matching Payroll Activity
An employee was overpaid personal leave so has agreed to have a figure withheld each week from their wage until recovered. We just process this as a Gross Payments category and do -$40 per payrun. So far for the FY it totals -$120. The Activity Summary report shows the Gross salary and wages $49,803.15 but the STP gross wages shows $49,923.15. Difference of $120. Are we processing something wrong?27Views0likes1CommentCan't reverse a Lump Sum A payrun
I am trying to reverse a Lump Sum A payun for a client as it was paid from the wrong account but when I get to the last step to reverse it I get the following error: ATO reporting category is required for all wage categories. The 3 pay items have all been categorised as Lump Sum A - termination so I'm not sure what else I can do here. I am using AR in the browser.191Views0likes1CommentWong bank account for Pay Super and payroll
The client has processed super. It has been withdrawn from the correct bank account but the client had selected the wrong bank account in Pay Super. I can't match the super payment to the bank feed transaction or reconcile my accounts. Same happened for payroll. Client accidentally paid payroll from the wrong bank account so I can't match to that bank transaction or reconcile. They have done a bank transfer to cover the incorrect payment out of the acount already. How do I fix these to be able to Match Transaction fo each372Views0likes1Comment