Forum Discussion

Fung280996's avatar
Fung280996
Experienced User
5 years ago

end of payroll year

Hi I am trying to finalise payroll for the year.  Found ATO verification report does not match to Payroll register even I have tried to run a $0 pay run.  What do I do to solve the problem.  Please ...
EOPY
Payroll
  • Jesh_D's avatar
    Jesh_D
    5 years ago

    Hi Fung280996 

     

    Apologies to you also for my delayed response. 

     

    Please let me know if you have resolved this issue already, otherwise please refer to this forum post that can guide you on what to do to find any out of balances with you payroll and STP reports.

    Let me know how you get on and if you have any further questions.

Jesh_D's avatar
Jesh_D
Former Staff

Hi Fung280996 

 

Thank you for your post. 

 

Try running a Payroll Category Transaction report for each employee and compare it to their Payroll Summary from the EOFY Finalisation screen to review what is potentially missing. Here is a Help Article with instructions to producing this report: Payroll reports.

 

Please let me know how you get on, or if you have any further questions.

Fung280996's avatar
Fung280996
Experienced User
5 years ago

Thank you.

I have tried to run the Category report. Found the difference.

I believe MYOB payroll Summary report is correct.  But there are some periods of some staff's wages were not received by ATO even they were indicated as "Accepted".

Does that mean individual staf Payment Summary is different to my MYOB record?  If so, how should I match them?

Please help as I cannot close the year and process new payrun until this problem solved.

 

  • Jesh_D's avatar
    Jesh_D
    Former Staff
    5 years ago

    Hi Fung280996 

     

    Apologies to you also for my delayed response. 

     

    Please let me know if you have resolved this issue already, otherwise please refer to this forum post that can guide you on what to do to find any out of balances with you payroll and STP reports.

    Let me know how you get on and if you have any further questions.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.