payroll reports
Reporting YTD Gross is less than Myob YTD Gross, by an amount of one employee's ETP(unused rdo). His YTD in reporting is less than the MYOB YTD figure by this amount. If I add his ETP To his gross total in reporting, of course then all is well. Myob's YTD is correct as it includes this amount. In my confusion with Stp1 To Stp 2, Have I coded the Payroll Category "Unused Rdo on Termination'' incorrectly by putting it from ETP-Taxable Component (Stp 1) to Lump Sum A-Termination (Stp 2)? And if so how is this corrected? His MYOB activity report will show the full total. Payroll reporting to ATO shows it less by this amount, yet does show in ETP on bottom of his summary. So at end of Year the payroll reports will differ by this amount. Small example...Payroll Activity - $25k. Payroll Reporting Summary - $24k. Diff $1k is in ETP -Taxable component which is how it's been reported to ATO. Confused and look forward to help. Deb g355Views0likes2Comments