wkswhc
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Joined 5 years ago
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Salary Sacrifice - Different amounts
We have a number of employees who salary sacrifice pre tax either an agreed $ amount for benefits or additional superannuation. For the pre tax benefits amount the only way to set up a new employee's request is to create a new payroll category otherwise it "takes" the last figure which was set up. The same for Super. An example - super Using Salary Sacrifice Superannuation/ Standard Pay/ Calculation Basis equals $00000 dollars per Period Employee 1 - set up with $600 entered Employee 2 - set up with $750 entered Employee 3 - set up with $2000 entered all are now defaulting to $2000 and luckily I picked it up before finalising the payroll Benefits - Salary sacrifice pre tax My predecessor has create ed a separate payroll categories for each employee's salary sacrifice, eg Salary Packaging Ded - Emp #1, #2 ## etc...for all 14 employees currently using the system and the 35 ex employees who used it Calculation basis - equals different rate....per pay period Is there a better way of doing both of these as I don't want to incorrectly "over" sacrifice someone's superannuation and have to remember to change the benefits category name to ZZ....Ex Employee every time someone leaves141Views0likes3CommentsChange Report Format and retain history
For the new financial year I have been asked to revise the format to make it more meaning for Business managers. Currently we use a fairly basic format of Total Revenue = Gross Profit - Total Expenses Operating Profit +Other Revenue Other Expenses = Net Profit / (Loss) What I am being asked to prepare is Direct Revenue (from Operations) Direct Costs GROSS MARGIN Indirect Revenue Indirect Costs OPERATING PROFIT / (LOSS) Other Revenue Other Exepnes NET PROFIT / (LOSS) This would mean moving some of the Total Expenses accounts to Direct Costs and also splitting some of the Total Revenue into Operating & Indirect I can either do this by creating new accounts in the required areas or tryng to modify the Reporting BUT they key thing is to try & maintain history for analysis Any thoughts on the best approach43Views0likes1CommentRe: Import Error Sales
Thanks all who responded and I understand it is only a message not an error. I was trying to find out why it has only occurred with the June data transfer and whether anyone had not only had the same issue or something more serious...data transfer errors Matter closed60Views0likes1CommentEOFY Finalisation does not equal Register
I am trying to prepare the Payment Summaries for our Employees and the EOFY Finalisation figure for Gross Payments YTD does not equal the figures in the Register Summary. Initially it was $1m out but after going through each submitted payroll and reconciling the YTD figure to the Register and sending an Event update if it didn't agree I finally got it down to a variance on 1 employee. I have manually calculated what their Gross pay should be which agrees with the Register but can't get the EOFY to agree Any help would be appreciated.83Views0likes3CommentsImport Error Sales
I import the Sales Invoices from a subsidiary system and the last 2 times I have done it I have received the message XXXX (number of transactions) imported with warnings When I look at the log (which closed before I could save it) the messaging relates to salesperson, which we do not have, and never have had. To make sure all have been created in MYOB I have had to reconcile what was produced in the subsidiary system and what "arrived" in MYOB Does anyone know what is creating the error messaging106Views0likes4Comments