Electronic Payroll ABA upload to St George failure
HELP! I am trying to upload an ABA file to St George Bank for our employees Payroll. When I upload the ABA file I then have to select a from bank account in the St George App, but no accounts are in my drop down menu. When I complete the exact same steps to make supplier payments using Electronic payments and uploading an ABA file it works just fine and I can pay my suppliers. Why would there be a difference between a Payroll ABA file and a Supplier ABA file? I have rung MYOB Support and sent them screen shots of each step and they tell me its a St George problem. Has anyone else encountered this issue and can offer me some help?? Pretty please!73Views0likes1CommentEOFY Verification, Payroll Summary Matches - ATO have missing payruns and populated BAS differently
Hello When I went to December BAS to submit figures, the pre-populated figures did not match my Payroll Summary, My Payroll Register or my YTD Verification Report - which all agree. My first question is - where do the figures come from in the YTD Verification Report - the ATO or direct from MYOB? I have been told that provided my YTD Verification Report agrees with my Payroll reports - not to worry. This seems odd as the ATO appear to be expecting figures different to these and I have identified which payruns are not showing in the ATO portal. I have identified the 2 x single pay runs that do not show in my ATO portal - one a reversal and one the re-done pay for the same person in the same period. This accounts for the different in the PAYG and Gross between the BAS statements' suggested figures and mine. Are you able to walk me through how to resolve this and comment on the sentence in blue above? Much appreciated.79Views0likes1CommentEntering processed payroll into new AccountRight for STP
Hi Payroll has already been processed YTD in an older version that does not report for STP. How do I enter YTD payroll figures into AccountRight ensuring all balances & accounts are correct and then report for STP. Previous financial year was brought in through processing YTD figures in payroll and then not creating a bank file. Thanks.120Views0likes1CommentPayroll report as updated or new pay run
Hi, I'm seeking a little more clarification on selecting "NEW" or "UPDATED" when it comes to any changes to the original pay run. In the scenario below, the new pay is only for the overtime and allowance which are in addition to the original pay. The original pay run was not reversed. An UPDATED pay run means it overwrites the original one. Thus, I think this pay run should also select "NEW pay". Example 4 You recorded a pay yesterday but forgot to pay an employee some overtime or an allowance. You record a new pay, just to pay the overtime or allowance, and you choose yesterday as theDate of payment. Because this date is prior to today and you're fixing a previous pay, you'd chooseReport as an updated pay run. https://help.myob.com/wiki/display/myob/Reporting+past-dated+pays+for+Single+Touch+Payroll# Thank you TalingaSolved518Views0likes5CommentsPayroll - First payrun in new financial year Times-out
I have tried to process he first payrun in the new financial year, which "times-out" at the point of Recording. Pay Period is in the previous financial year with the payment date being 1st July, 2023 System "Hangs" after selecting "Record". System returns with message "Retry" or "Cancel". Selecting "Retry" results in the same outcome. Only option is to select "Cancel". Payroll is not recorded. This problem has occurred in prior years as well216Views0likes2CommentsBank Feed not finding electronic payroll transaction
I realise that for payroll entries to match the amount on bank feed, they need to be matching exactly. Due to an error I have made a payroll entry (accountright) for the 5th April, however the bank transaction is actually on the 6th. Now I am unable to find the transaction through bank feeds. How can I rectify the situation so that I can balance and reconcile?Reversing the electronic payments warns that the payee/s wage transaction will result in cash payment method. Thanks in advance for your help307Views0likes1CommentMYOB AR Time sheets and Job Costing
We have a new client that requires job costing via payroll, appart from setting up a number of base hourly to allocate to various jobs does anyone now of a third party add on? Have been looking at TSheets and wondering if anyone has been using it and any comments on its use? Kind regards Melita156Views0likes0Comments