Forum Discussion

Morgan93's avatar
Morgan93
Contributing Cover User
4 years ago

Finalising Payroll

ATO Report correct, MYOB Report incorrect.

My ATO Year to Date verification report total for Jobkeeper does not match the MYOB Payroll Summary Report.

I have narrowed it down to one employee - although he was paid Jobkeeper during the year it shows as zero on their Payroll Register Detail report (yet shows correctly on ATO Summary of Payments).

I have checked their pays in MYOB and they are coded correctly.  I have also completed a zero pay run but this has not fixed the problem.

Please advise what I do next.

Many thanks.

  • Hi Morgan93 

     

    Thanks for your post. Can I get you to send me a private message with screenshots of the summary of payments, payroll register detail and payroll activity detail, please? 

  • Hi Morgan93 

     

    Thanks for your post. Can I get you to send me a private message with screenshots of the summary of payments, payroll register detail and payroll activity detail, please?