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GlobeInteriors's avatar
GlobeInteriors
User
2 years ago

EOFY PAYROLL

I AM TRYING TO MATCH MY GROSS PAYMENTS AND PAYG WITHHOLDING WITH THE YEAR TO DATE EVERIFICATION REPORT - TOTALS AT TOP OF PAGE ARE CORRECT BUT VERIFICATION REPORT IS NOT SHOWING A TOTAL FOR TOTAL SALARY AND WAGES AS PER PAYROLL SUMMARY OR TOTAL STP GROSS WAGES - AND THE PAYG FIGURE DOES NOT MATCH.

I HAVE CHECKED THE ATO REPORTING CATEGORIES AND IT TELLS ALL IS CORRECT

I HAVE TRIED TO SEND AN UPDATE EVENT - BUT THERE IS NOTHING TO UPDATE

WHERE DO I GO FROM HERE?

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  • Komal_S's avatar
    Komal_S
    MYOB Moderator
    2 years ago

    Hi GlobeInteriors 

    Apologies for the delay in response. Can  you please confirm if you're still experiencing this issue and if you're using MYOB AccountRight or MYOB Essentials?  I'd recommend doing a zero dollar payrun dated 30/06/2022 again as it can refresh the figures.