Single touch payroll - EOFY
I have checked the Year-to-date verification report and all is as it should be. When I go to the EOFy finalisation tab, the Gross payments amount is incorrect. It rightly does not include Tool Allo...
Forum Discussion
Hi All
Thanks for your post and Welcome to MYOB Community Forum.
If the YTD Verification Report doesn't match the figures from your EOFY Finalisation tab is because those are the wages that are reported as Gross Payments. If you have like Overtime or Allowance and not reported as Gross Payments, this will be not be included in the Gross Payments from the EOFY Finalisation tab. Under the said tab, against the employee name there is three dots 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.
Please let me know if you need further assistance.
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Best regards,
Doreen
My gross wages are correct in my STP reporting however the salary sacrifice - employee benefits are not being deducted from the gross wages for employees have been terminated during the year
My employee also resigned in August last year.
FLP1
Hi JK9
Thanks for your post and Welcome to MYOB Community Forum.
Kindly provide a screenshot of how the Salary Sacrifice has been set up for this employee. Please make sure to remove sensitive information before posting in the Forum.
Best regards,
Doreen
Here are screenshots of the employees standard pay and the setup of the fringe benefit deduction. The EOY figures are correct for everyone except for the terminated employees.
