Samantha1
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Joined 6 years ago
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Processing holiday pays before final pay
Hi, I'm wondering if I could jump 3 weeks ahead and process our holidays now so I don't have 2 pay runs to do on my last day before the holidays? I would normally just process them all in one day with the release date to fall when I need it - I just don't want to create an issue with doing things out of order! eg. Christmas and New years to complete today and bank file it, then on the 13th & 20th I do the normal pay runs on those days?Solved344Views0likes1Comment2 amounts appearing in EOFY finalisation for same employee
Hi, I've come to do my EOFY payroll finalization for STP - what I've come across is one of our former employees has his name twice in the system. I did a backup late last year and have read this could be the cause. please see the attachment, the correct figure that agrees with my MYOB is the $1488 figure the one below doesn't340Views0likes1CommentREMMITANCE WITH A PURCHASE AMOUNT DEDUCTED
Hi, We have a client that has sent us a remittance for their outstanding invoices - however, the was a purchase we needed to pay to them... what they have done is paid their invoices but have added in the amount we owe them (as a negative) and have reduced the paid to us amount. My problem is i don't know how to enter this, as the amount they paid doesn't match the invoices they have paid. Thank you for your help!Solved505Views0likes2Comments