Payroll Finalisation not match with Payroll Registry
My client has done all pay runs correctly, with all pay items correctly assigned a category. However when I compare the gross amount from the payroll registry and the EOFY finalisation report, the gross amount is different. I have helped them to run an update event, however the figures on the EOFY finalisation tab are still not changed. All STP report status are accepted. Please advise what else can we do now.
Employee start mid month
An employee is paid on a monthly basis, if he starts during the month, which of the following options are the correct way to pro-rata the salary: If employee started 13/05/2024, should he get paid 15working days x 7.6hrs = 114hrs, or 15 days/23 working days in month x 164.667hrs (total working hours monthly) = 107.39 hrs
