Pay Slip Not Showing Annual Salary
We had a staff member complain that their annual salary was not shown in the header of their weekly pay slip. I checked and found out they were right. What's odd is they're the only person to have not it shown on the pay slip. I checked their card and found out they were on Pay Basis: Salary but their Employment Basis/Category was Casual/Permanent. I've changed that to Full Time/Permanent and reprocessed their pay this week to see if it fixes it but their new pay slip still doesn't show their annual salary at the top. What do I do?16Views0likes1CommentChange of Employee Tax Status and Corresponding STP Reports
We have an employee who changed from Foreign Resident to Resident with Tax Free Threshold during the FY, but we already processed a handful of payroll and STP reports with their PAYG still under the Foreign Resident status. How do I go about amending those through MYOB?13Views0likes1CommentPay Super on browser- shows payments outside requested dates
When I go to create a super payment on the browser and set the dates to last month, the list includes salary sacrifice and additional super payments that fall outside the requested dates. I can't see any reason for this - I would pay those additional payments along with the super guarantee payments of the same day. It doesn't happen on the Desktop version. Any thoughts on why this is so, or is it a glitch?13Views0likes1CommentWorkcover Setup not attached to employees
Hello, I have taken over from a previous bookkeeper and have been looking at the Workcover setup in the accounts. It is setup correctly but does not have any employees added to the payroll item. Can anyone advise how the Workcover option in payroll works. Currently the Remuneration Invoice is raised as a bill and paid via direct debit. Thank you MichelleSolved47Views0likes2CommentsAccepted with errors - ATO error code: CMN.ATO.PAYEVNTEMP.000271
We have completed our EOFY Finalisation. Had the warning accepted with errors Payee Commencement Date must be after 1/1/1950 or the default of 1/1/1800 (ATO error code: CMN.ATO.PAYEVNTEMP.000271) Payee Commencement Date must be provided(ATO error code: CMN.ATO.PAYEVNTEMP.000280) As the report was accepted did not try to fix. employee has advised that their Income Statment is not listed as tax ready - is this the reason. If so, how do I fix it as the card file has the correct start date so not sure where to go to fix this error. Thanks89Views0likes2CommentsPayroll Summary report
My Payroll Summary Report in the Browser does not have a total and showss superannuation unlike the one in the instructions for comparing the Year To Date Verification report. When I use the desktop to compare the two reports, they look like the reports in the instructions and the total balances. Why does my browser Payroll Summary Report look different? I need a total to check it balances.93Views0likes3CommentsEOY Finalisation - PAYG withholding amount differs
Hello, I am in the process of confirming the STP amounts reported to the ATO. I have noticed that the PAYG withholding amount in the YTD verification report is $52 higher that in the Payroll summary report in MYOB. This is because an employee had $52 credited in the PAYG withholding account by mistake. How could I fix this issue so the PAYG Withholding amount from the Payroll register matches with the Payroll activity report? This happened in December 2023. Thank you.Solved209Views0likes5CommentsWrong pay item used
An employee was paid personal leave but it should have been unpaid leave. Their personal leave accrual is minus 116.25 hours, and their annual leave accrual is positive 65.19 hours. So next pay I can partly adjust to: Annual Leave: +65.19 hours & Sick Leave: -65.19 hours This leaves sick leave accrual at -51.06 hours that I need to change to unpaid leave, and I'm unsure how to do this, so that it adjusts the sick leave accrual back to zero. I know I could over the next pays take out 37.5 hours & the following pay week unpaid leave 13.56 hours so I would make the following pay 13.56 hours unpaid leave. My question then is how will this reflect to show a sick leave accrued back to zero, as I seem to be able to put negative to sick leave and but can't add a positive to unpaid leave, in the browser version of AccountRight.101Views0likes4CommentsMYOB Team - print timesheets from portal
We are an NFP that gets audited every year. Our auditors require timesheet records that show the approval on the timesheets. The information shown for timesheets in the MYOB Team Admin Portal is perfect, but there is no way to print or export it from there? The reports for timesheets in MYOB don't show all the details and don't show the approval information. Is there a way to print/export the timesheets from the admin portal instead?111Views0likes8Comments