juliemac1
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Joined 3 years ago
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Work in Progress - Accurate report as at EOM
I wish to obtain an accurate WIP as at the end of each month. When you run the Activity Slip (Activity Detail) report - Slip Status WIP only, this is not giving the correct figures as at the date of the report e.g. 28 Feb 2022. i.e. if something was Invoiced on the 3rd March 2022, it is removing it from this report, when it should still show in the WIP as unbilled as at the 28 Feb 2022. This is really imperative to report an accurate WIP as at a particular date. Help please! ( I would have thought this report would run similar to say the Payables Reconciliaton i.e. even though it has been paid since, it is still reporting correct information as at a particular date) ThanksSolvedPayroll Deductions reducing STP Gross amount
Hi, I have 2 issues with Deductions reducing the amount of Gross reported in the STP reporting. 1. A Salary Sacrifice Deduction - I get that this is reducing the Gross for the purpose of calculating tax for that particular employee - is it correct that it reduces the Gross on the STP reporting? - and this then creates a difference between the STP reported Gross and the actual Gross Wages that I report on my PAYGW Activity Statement - is it ok for these to be reported different? 2. An after tax deduction (for rent, but could be for anything) - this is also reducing the amount reported in the Gross of the STP reporting - I have the deduction as "Not Reportable" for the ATO Reporting Category - again, this is making the STP reporting, and my figure that I would report as Gross on my IPAYGW Activity Statement different. Greatly appreciated if you could please advise how I can correct this? Thanks JSolved747Views0likes2Comments