Trying to do a final pay, but the 'final pay' option isn't appearing
In the balancing of leave entitlements etc for EOFY, I discovered that an employee's final pay was never processed. They are still an active employee in MYOB, and I need to do a final pay to pay his unused annual leave. He left voluntarily due to sickness. Following the instructions in the help article: https://www.myob.com/au/support/myob-business/payroll/processing-a-final-pay, it mentions to select 'Final Pay' from the Pay Cycle dropdown menu, but when I go to do this, I don't have 'Final Pay' as an option (see screenshot below). How do I best go about processing this final pay? Any tips of things I can check would be much appreciated. This client is new to me, and their file is a bit of a mess in general, which is why I didn't pick up this issue until doing EOFY reconciliations. :(
Credit Card previously linked then cancelled.
Hi, We have a credit bank feed setup from 1st July however it will not let me connect it to the bank account because it has a previously used bank feed that was cancelled by a previous employee. How do I allocate the current bank feed to the correct account? I have attached a pdf of the two accounts. Hope that makes sense? Thank you MichelleEOFY Finalisation
Hi Support, Payroll activity report and payroll register report are matching up perfectly but STP reports are not matching up via EOFY Finalisation tab. When I try to submit updated events to the ATO, below is the error I get. How can I fix this problem of submitting updated info to the ATO and also, upon submitting if the info is not matching, where could be the problem? Thanks.
ETP amounts not showing in STP report
Hi, I just noticed that ETP Taxable and ETP Tax amounts for one employee are not showing in their STP report. This employee has been terminated prior us moving to MYOB, so once we have transitioned to MYOB we put those amounts in their Pay History. I am sure that I have set up the ETP categories correctly in MYOB. I have tried submitting an adjustment pay with zero amounts and also notifying the ATO about the termination pay, but nothing happened. All other pay categories for this employee are correctly shown I am not sure how to fix this issue. Any help?
Super Fund Problem
I am trying to create a new Super Fund. MYOB lists 2 funds under "Panorama Super" - the first has spin 90194410365011. The second has spin 39827542991002. The employee has given details that include the ABN 39827542991 which suggest the second fund on the list is the correct one. But I can't select it! When I click on it, it always returns the first fund. Can you help me please?
Used Final Pay facility - superannuation incorrect
I followed the steps for Processing Final Pay in your Support documents. I used myob selected AL and AL loading headings. The AL Loading did not calculate superannuation. This is incorrect and in breach of the superannuation guarantee. Please advise how to correct this.
