AinsleyCMP
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Joined 6 years ago
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U18 year old, payroll tax collected incorrectly. how to fix?
I have realised and error, an old employee was deduced a small amount each week in their payroll, although being under 18, total amount of $43. As the employee was STP finalised and finished employment in 2025, what do i do from here? Refund their money, and how to process to ATO and in MYOB?PAYG Withholding reconciliation issue – transactions show on report but not on reconcile screen
Using MYOB AccountRight to reconcile 21420 – PAYG Withholding Payable. I Reconciled through November successfully, after which November continued to show in “Cleared Charges” on printed reconciliation reports for the following months To try and repair; after undoing reconciliations back to June, November still appears as “Cleared Charges” on printed reconciliation reports. However, November payroll PAYG transactions do NOT appear on the Reconcile Accounts screen, as if they don't exist. The November PAYG entries do exist in the GL and hit the correct account. Has anyone seen this? How do I fix this strange error?PAYG error - balance sheet and payroll reports don't agree; stemming from payroll error, when setting up super salary sacrifice.
Hello, My issue begins with my error, when setting up a new employee with a superannuation salary sacrifice, I incorrectly set the account to PAYG Withholding and not the Superannuation account. The pay slip looks like this; see the a/c 21420 used twice. This issue is that the Payroll Activity and Register, and Superannuation reports have all recorded the correct amount of Tax and Super for the period. The issue being, that when I check the balance sheet and in Reconcile Accounts the 2140 PAYG Withholding Payable account, the $50 superannuation error has in-fact been recorded from the payroll and has gone to this account, essentially duplicating the $50 as it is in the super account also. I'm confused, how both can be? The $50 per week has gone to super a/c, and tax amount is all correct. In addition the $311.50 and $50 are both showing in the 21420 account. I did process a new payroll to try and fix, but it didn't work and I had to reverse it. see attached file with screen shots to help explain. Some advice is very much appreciated. the example I have used for 1 week, but I have 3 months of errors to fix. Many Thanks, Ainsleyerror in superannuation payment to quicksuper
By my own keying error, I have entered the wrong superannuation amount for one employee into Quicksuper (all payroll is correct), short paid $0.50c. So now nothing reconciles. How can i fix this error? Do I pay the extra .50c to quicksuper, with bank ETF payment.. but then how to reconcile the bank fee we=hen I use Pay Liabilities which cannot match to 2 bank transactions? any tips on how to correct this please?
