Salary Sacrifice full bonus
Hi all, How do I enter a salary sacrifice when the total bonus is being sacrificed. Say 16k bonus and the total is being sacrificed. I tried entering his bonus and then the sacrifice as a neagative which brings his pay to nil which is correct, but then it asks if I want to void the cheque?? Could some one steer me in the right direction please. Thank youSolved945Views0likes4CommentsAccountRight reports don't match my STP reports
Hi Everyone You're reconciling payroll in AccountRight and the payroll reports don't match the STP reports, where do you begin to look for what's causing those out of balance issues? In AccountRight there are three main reports that we recommend you use when reconciling payroll: Payroll Activity Summary Payroll Register Summary YTD verification report The first question you need to ask is... Do the Payroll Activity and Payroll Register reports match? If the answer is NO, this generally indicates that a manual adjustment has been made in Pay History in the employee card. If this is the case, you will need to change the Pay History back to what it was and process any changes/adjustments through Process Payroll. Then process a $0 pay to update STP. If the answer is YES, this generally indicates that the issue is being caused by ATO reporting categories that have not been assigned correctly or by payroll categories that have exempted from PAYG Withholding in error. Follow these steps to find and fix the issues: Run the Payroll Activity Detail report to narrow down which payroll categories are causing the problem. Check that the correct ATO reporting category has been assigned. Change the ATO reporting category as required. Check if the payroll category has been ticked exempt from PAYG in error (Payroll Categories>>open the category>>click on the Exempt button). Untick PAYG Withholding and click Ok. Once you have made the necessary changes to the payroll category, send an update event to update STP. Some other really useful reports that can help with EOFY are: Payroll Activity Detail - gives a breakdown of payroll categories per employee Summary of Payments - this is the individual employee version of the YTD verification report, it's similar to the old payment summary Payroll Summary - gives a breakdown of the payroll categories Where do you find these reports: Activity (summary and detail) and Register are found in Reports>>Payroll tab>>Employees YTD verification is found in the Payroll Reporting Centre>>EOFY finalisation tab Summary of payments is found in the Payroll Reporting Centre>>EOFY finalisation tab>>click on the ... button for the individual employee Payroll Summary is found in Reports>>Payroll tab>>Payroll Categories If you still having problems after following this process, please don't hesitate to start a new post.8.7KViews3likes0Comments
Payroll Category not appearing in STP for one employee
Hi, Just doing a quick recon ahead of payroll year-end and have noticed a payment of ETP to an employee is not showing in the payroll reporting centre. it is appearing in payroll and on the activity summary both activity summary and activity register agree have just tried processing a zero pay to help it through but it has not come through. It is not appearing on the individuals report or the YTD verification report. same category has been successful with a more recent employee. Hoping someone can help. ThanksSolved2KViews0likes8Comments
Pay Superannuation Code Error
Good Morning Serial Number: xxxxxxxx0034 I am trying to set up pay superannuation in MYOB Accountright. MYOB have deposited $0.01 into our bank account along with a code. However, when I place the 6 digit code in the verification field, an error message pops up. I have attached the error message, the company ID, and a screenshot of the deposit for your information. Kindly help me resolve this issue, as I need to pay the superannuation for employees. Regards JDSolved1.1KViews0likes1Comment
STP EOFY Finalisation
Hi We are trying to run the STP, It looks like i have similar problems as others but i have a few others that have poped up as well. As the others are saying the YTD Verification report does not match the P&L I have been through and found the errors that are causing the mismatch Meal Allowance - ATO Reporting Category, Allowance Other Redundancy notice Package - Lump Sum A Redundancy Unused holiday Pay - ETP Taxable Component Unused Leave Loading - ETP Taxable Component Unsued long Service Leave - Lump Sum A Termination First Aid Allowance - Allowance Other Eligible Termination Payment - Lump Sum A Termination JopKeeper Top Up - Allowance Other Holiday Leave Loading - Gross Payments ( only two staff members out of 85 this has affected) Sleep Over Rate P/N - Allownance Other Any advice on how i can get the figures to match would be greatly appreciated. Regards JoSolved1KViews0likes3Comments
EOY Payroll
Hello My verification report did not balance to the payroll register, I found that I had marked Parental leave as not reportable. I had already sent the final to the ATO, I unmarked the persons and did a 0 payrun to fix the error, and then changed the parental leave category to gross wages and reran another payroll. However, this has not changed the totals. Any ideas on how to fix this? thanks in advance.Solved1KViews0likes3Comments
STP not matching MYOB Report
Hi, I have one employee who finished up in Sept, and his Gross, PAYG & Super were correct and balance with MYOB. When I run the EOY Verification Report , his final pay does not seem to be calculated in the EOY and his final amounts for Gross,PAYG & SUper are now incorrect, despite having an accepted STP Report of his final pay. Is this an ATO error ?Solved2.4KViews0likes6CommentsEOFY Payroll
Hi Hope you can help, My end of year payroll figures are correct in MYOB I have doubled checked all When comparing the figures with EOFY STP its out by $305.09 for some reason that payrun did not calculate this amount. I have go through all the pay runs and found that the amount was for leave loading back in December. I checked the payroll catorgories and made sure that the leave loading was corect so I don't know how to fix this problem - as my figures are correct. Please see attached fileSolved1.1KViews0likes2Comments
Payment Summaries STP
I sent my payment summaries through on 4/7/19 along with a $0 pay transaction and termination info. The $0 pay and termination has been accepted but the payment summaries is still setting in SENT status. Do I need to wait for this to be accepted before I start a new payroll year?Solved2.1KViews0likes7CommentsSTP Finalisation Report
Our STP EOFY Finalisation report does not match the totals of Gross payments and PAYG withheld that are showing on the Payroll Activity Summary for the 2018/19 year. We have one employee that started with us in March this year, it shows his 1st pay then nothing after that, he is still employed by us and their payroll categories are no different to any other employee. ThanksSolved2.5KViews0likes6Comments
