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yoshu's avatar
yoshu
Trusted User
2 years ago

EOFY Finalisation

Hi,   On the EOFY finalisation page, one employee's Gross YTD doesn't match my MYOB Report. The PAYG witholding amount is correct, Super guarantee is correct. This gross YTD $ is missing overtime, ...
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  • Doreen_P's avatar
    Doreen_P
    2 years ago

    Hi yoshu 

     

    If the figures under EOFY Finalisation tab for Gross YTD amount doesn't match your report is because all the wages that are reported as Gross Payments only will show in Gross YTD amount. Under EOFY Finalisation tab, against the employee name there is three dots there that will show the Individual Summary Payments as the breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match. We also recommend checking the ATO Reporting Category for every pay item you used to make sure they were assigned correctly.

     

    Please let me know if you need further assistance.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Best regards,
    Doreen

Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

Hi yoshu 

 

Thanks for your reply. 

 

You may check the ATO Reporting Category for every pay item that you used for this employee. Also, please check the Payroll Register and Activity Summary Report to make sure they match too. If it is matching, then you're all good. You can carry on with the finalisation as the usual.

 

Best regards,

Doreen

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