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
Thanks Doreen,
I have 4 employees who worked overtime and the total for all 4 are listed as overtime on the verification report and added to the Gross payments for a Total Payments figure.
The problem is that in the Finalisation tab, the overtime for only 1 of these 4 is not included in the Gross Payments Year to Date figure.
I checked each individual employee's report and all are the same - they have both a Gross Payment amount and an Overtime amount, including for the employee whose O/T has not been included.
Thanks for answering but I still don't know how to fix this.
regards,
FLP1
Hi FLP1
Thanks for your reply. Could you please check what is the ATO Reporting Category of the Payroll Category Overtime for this employee? Also, kindly take a screenshot of how Overtime is set up for this employee so I can look into it further. Please remove sensitive information before posting in the Forum.
Best regards,
Doreen
Thanks Doreen,
All my Employees are set up the same, "Overtime" in ATO reporting Category.
All the individual Summary of payments - including for this guy, are correct, showing both Gross Payment amounts and Overtime and separate Tool Allowance.
The Verification report is correct. The Gross payments YTD shown on the EOFY finalisation page is short this one employee's overtime amount as is the gross amount shown beside the employee in the list to finalise.
Thanks ,
FLP1
Hi Doreen,
My problem has been resolved.
I undid the termination report and removed the termination date from the Employee's card. I them did a 0 payrun for that employee.
This action corrected the totals on the finalisation page.
I then redid the termination notice.
Once the ATO have accepted all 3 actions I should be able to finalise.
Thanks,
FLP1
