ContributionsMost RecentMost LikesSolutionsRe: Change Payroll Category Glad I'm not the only one. Let's hope MYOB provides a response soon. They are notoriously slow at responding!!!!!! Re: Why are allowances not included in Total STP taxable wages?? Hi HoneySandra I also had your question, I found this on MYOB: This report shows the total of all ATO reporting category amounts sent to the ATO for all employees. The Reconciliation to Payroll section is not sent to the ATO. It shows total gross wages which you'll also see in the Payroll Summary report in MYOB. This amount will differ from the total gross wages reported to the ATO, as it doesn’t include Allowances, CDEP, Foreign Income, ETP components (not ETP Tax), Lump Sum values or any additional reimbursable/employee expenses. The ATO Reporting Category section lists the things that have been submitted to the ATO. The Total payments (in the ATO Reporting Category section) doesn't include allowances. This amount should be the same as what's shown in your Payroll Summary report in MYOB, minus any allowances or the other pay components which are listed in the Reconciliation to Payroll section. This is the link End of year finalisation with Single Touch Payroll reporting - MYOB Business - MYOB Help Centre I don't think it's very clear the way it is set out and worded! Change Payroll Category I have not yet finalised 22/23 year in payroll. I have had to adjust the ATO reporting category of a payroll category that was used in 22/23. I have done this, but how do I get it to flow through to the finalisation? I tried to do an update event but it wouldn't let me. I have done the 1st pay in the new financial year already, could that be why? If so, how do I fix this? SolvedRe: Trying to import multiple sales invoices Awesome thankyou!!! Trying to import multiple sales invoices I am new to importing sales to MYOB via csv. I have an excel doc that is a list of multiple sales invoices, each line is a different invoice. When I try to import it, it just imports as one big sales invoice, and each line is the amount of one invoice. What am I doing wrong? SolvedRe: Cut off date of Super Payment FY22/23 Hi Genreve You have not read my question properly. I did not ask when super was due, I asked when was the latest it could be processed through MYOB Clearing House to still be received in time for the 30 June 2023 cutoff. Re: Cut off date of Super Payment FY22/23 Other Clearing Houses (including Xero) are able to supply this information. Re: Cut off date of Super Payment FY22/23 Hi This is not helpful. I need to know the latest date we can submit it through MYOB. Re: Cut off date of Super Payment FY22/23 MYOB, can you please confirm what date we need to process in MYOB (if we are using the MYOB Clearing house) in order for it to be counted in 2023 year? Payroll MYOB, please confirm that after 1 July 2023, we can still process pay runs even if we have not finalised the 22/23 year.