Forum Discussion

AH65's avatar
AH65
2 years ago

EOFY finalisation - Overtime & Gross payments

Yes, we are having issues with finalisation of wages. Our wages reports (summary and register) together with STP's year-to-date verification reports balance, but when drilling  going into the detail...
Doreen_P's avatar
Doreen_P
MYOB Moderator

Hi AH65 

 

Thanks for your post. Sorry for the delay in response.

 

If the Payroll Summary and Payroll Register match, kindly check if the Payroll Activity Summary report matches too. Also, please check each payroll category used if they were assigned to the correct ATO Reporting Category. If changes have been made, please send update event or $0 pay run to update the figures then check the reports again.

 

Please let me know how it goes.

 

Best regards,

Doreen

JF67's avatar
JF67
2 years ago

I have a problem with 2 payruns that have not registered 2 categories. I have run the update event but this hasn't helped.

Please advise a solution.

Thanks

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