ContributionsMost RecentMost LikesSolutionsEOFY Verification, Payroll Summary Matches - ATO have missing payruns and populated BAS differently Hello When I went to December BAS to submit figures, the pre-populated figures did not match my Payroll Summary, My Payroll Register or my YTD Verification Report - which all agree. My first question is - where do the figures come from in the YTD Verification Report - the ATO or direct from MYOB? I have been told that provided my YTD Verification Report agrees with my Payroll reports - not to worry. This seems odd as the ATO appear to be expecting figures different to these and I have identified which payruns are not showing in the ATO portal. I have identified the 2 x single pay runs that do not show in my ATO portal - one a reversal and one the re-done pay for the same person in the same period. This accounts for the different in the PAYG and Gross between the BAS statements' suggested figures and mine. Are you able to walk me through how to resolve this and comment on the sentence in blue above? Much appreciated. ATO Portal (W1 and W2 Salary and PAYG) not matching MYOB Payroll Reports Hello I'm preparing lastest BAS Statement and have a discrepancy with my W1 Total Salaries, wages and other payments and W2 Amount witheld from total salary, wages amount. MYOB Reports - Payroll Activity Summary and Payroll Register Summary for period agree.. BAS Statement generated manually in MYOB agrees with the ATO Portal figures pre-populated by the ATO for W1 and W2 Where do I start to trouble shoot this please? I have sent an update event, but this has not resolved the issue. I have recently introduced 2 changes to our payroll. One employee now gets an allowance and the other has commenced salary sacrifice. Regards and thanks Janet Re: Annual Leave Accrual for Part Time employee not working Hello Doreen Thank you (belatedly) for such a quick response. I have just now changed both areas as you suggested, and yes, it works perfectly now! I've had a great experience in my very first request in the MYOB Community. Many, many thanks. Sure beats 55 minutes on the telephone, being told it is an Accountant issue and hanging up with no resolution!!:smileyhappy: Annual Leave Accrual for Part Time employee not working Hello, We have an employee who works 3 days per week. This is how he has been set-up in MYOB. Payroll Details > Personal Details > Employment Basis - Part Time Payroll Details > Personal Details > Employment Category - Permanent Payroll Details>Wages>the actual annual salary equivalent to working 3 days per week has been entered Payroll Details>Wages>Hours in Weekly Pay Period> has been entered as 22.8 hours representing the 3 days per week he works Payroll Details>Entitlements>Annual Leave Part Time Hourlyis the selected Entitlement. Set up of Annual Leave Part Time Hourly shows Calulation Basis>Equals 7.6923% of Gross Hours TheAnnual Leave Part Time Hourlyentitlement is linked to the employee and shows when I do the pay run, however, the accrual field shows 00.00. It is not calculating his annual leave accrual. Is there anything amiss with the way the above has been set-up? Is there somewhere else that I need to enter the number of hours he works? Thanks in advance everyone. Solved