Payroll YTD figures are incorrect.
I prepared a spreadsheet of each pay slip to get the correct YTD total and the YTD totals in MYOB do not agree.
The YTD totals, in MYOB, were correct as at Nov 23. The employee was terminated in December 23 - (only a redundancy / retirement payment was made for him). The termination payment appears on the YTD but the wages paid for November are now not included in the YTD. I cannot finalise his employment or provide him with a Payment Summary as the figures the ATO have are incorrect.
Hi JaniceM
I would recommend you first check the Payroll Register Summary YTD report to ensure all employee's totals are correct - this is where MYOB takes the figures from for STP Reporting. If the figures going to the ATO are wrong for this employee, they might well also be wrong for other employees. MYOB may have failed to update all totals for some unknown reason.
If all others are correct and only this employee's is wrong, using suggestion by Earl_HD may well fix the employee's income statement, however your P&L should also be reviewed. I would recommend having this all checked by someone who knows what they are doing, in case one fix creates more problems.
Regards
Gavin
