christine123
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Joined 5 years ago
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Payroll reporting YTD verfication report issue
Hi, I am not able to reconcile the Payroll Reporting YTD with the Payroll Register & Payroll Summary Reports in MYOB (which match and are correct). The difference relates to 2 final payments which are unused leave on termination for 2 employees. The YTD reports in Payroll reporting centre is not picking up those two payruns that we have reported as Gross payment previously. When I looking back at the YTD data reported to the ATO at the time of their final pay, both YTD info was correct then. One of possible reasons i could think of is their termination dates, which are earlier than final payment date. What should we do to fix it? Thanks heaps for your help! Thanks Christine370Views1like2Comments