Precision21
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Re: AR - 2/7/24 Payroll not recording
Hello Karina4 Be careful as I tried the first payrun and then it wouldnt let me record after attempting a couple of times. Then I closed the payrun itself and went back into Payroll and it wasn't there at all (ie you know when it says create a new payrun or continue with any existing one) so I recreated the Payrun and then saved the pay run. When I went back into the Payroll button the recreated payrun was there for me to continue with so I hit continue and then tried to record again and this time it worked. Only issue is when I went into my Prepare Electronic Payments, my first payrun was there as well, so it doubled it up. I checked on STP reporting and my first pay run is there but not reported to the ATO and the second payrun is there and has been recorded and reported to the ATO. Check the Prepare Electronic Payments first before recording another pay run. Luckily this is for my office staff who get the same wages everyweek, so I wont need to put through another payrun for them next week.32Views0likes0CommentsRe: EOYF STP Reports
Hi Princess Thank you for your response, the employee was terminated in our system earlier in the year then we unterminated him as he started back at work for us in May this year. I have tried again today to pay him just one cent in the payroll catergory on 30.6.2023 (Allowance) that wont show the $288 we have paid him in the 2023 financial year. This only updated his report by the one cent and still isnt showing the $288 that we are short. In this regard all of my wages etc balance to the cent so I have marked everyone else as Finalised. Not sure about the update pay event button, I was reluctant to hit this button as many comments on the forum stated that is changed other information for other employees so I didnt want to click on it. Can you please advise further of what you think we can do to resolve the issue. thanks249Views0likes2CommentsEOYF STP Reports
Help please we have run all the reports for our Payroll Balancing for EOFY with the STP summary of payments. Out of 353 employees we have one employee that doesnt balance, this is whereby one of their allowances is not showing the correct paid amount on their Summary of payments. See PDF Attached. The employee has been paid over 11 allowances in the pay year and they are all in listed with the correct figures with the exception of this allowance "M-Storey Allow(U$50M) Com to 15" there is a Nil dollar amount showing for this allowance for this employee when it should be $288 for the year. This $288 was paid over 10 weeks worth of wages and all of the other payments in those weeks are showing correctly for this employee. I have tried to do 3 Void Wages for Zero dollars all dated 30.6.23 and it is still not rectifying the issue. We have paid over $49K in this wage Allowance catergory alone for our company last year so probably 100 employees and all of the other employees Summary of Payments balance and have the right amounts in them. Also we would have a further 30 or so Allowance catergories we made payments to last year and they are all balancing and showing the correct figures in the Summay of Payments. This allowance total Category amount on the Verification report is also out by the $288. Please help thanks281Views0likes4Comments