Help! Annual leave accrual
Hi everyone, I have a question that I can't seem to find the answer to. I have 2 employees that were hired under permanent casual terms. One was hired in 2020 and the other in 2019. We have now made these 2 employee's full time permanent (changing their status from casual to fulltime & permanent in the "personal details" tab) and I am having trouble getting MYOB to accrue annual leave, personal leave and making MYOB record the leave on the pay advice slips. At a glance it appers that all relevant settings have been selected under the "personal details" > "payroll details" tab and also in the "entitlements" tabs in employee cards when comparing them to our existing fulltime employee cards. However, when completing a pay run I am finding that their personal and annual leave amounts are not being recorded on their pay advice, even though the "print on pay advice" boxes have been ticked. Is this because there is no leave calculating and as a result, there is no leave to show? It should still show a provision for this even though there is a zero balance, I thought? I have run an "entitlement balance" report and have found that both employees are showing leave accrued this way. Why would it not show under the "entitlements" tab? Both of our workers took personal leave this week, so after completing the pay run I decided to run another "entitlement balance" report and it has now shown that one worker took 8 hours of leave and the other one has no taken leave recorded. Both cards are set up exactly the same. Any ideas? I hope that this makes sense, it is hard to explain!307Views0likes1CommentAnnual Leave and Loading double dipping entitlements
Hi all When I enter a pay run that includes annual leave and leave loading, the two entitlements are both taking out of the entitlement amount listed on the employee card. For example, if I check an employee's leave entitlement and it says 150 hours and I take out 30 hours of leave + 30 hours of leave loading (accruing at 17.5%) it calculates the correct $ amount, but then if I go back in to the employee card and check the entitlements it has deducted 60 hours from the annual leave and now showing only 90 hours of annual leave remaining. I'm not sure what I've set up incorrectly in the back end. When I look through the help section of how to set both of those up, my setup appears to match that, but this can't be right, can it? Can anyone please help? Thanks KarenSolved1.5KViews0likes7CommentsOverpayment of Annual Leave
Hi everyone, first time I have messaged on this forum:smileyhappy: Originally this began with trying to account for annual leave provision and I changed the payroll category, thinking this would be the right way to handle. I realised a few weeks later that it didn't seem to be working the way that I wanted it to so I have changed the payroll category back and will do a GL journal adjustment at the end of each month. I have now discovered that as a result of this change, some of our salaried staff have been overpaid as it added on Annual Leave on top of base salary rather than adjusting. Can anyone advise the best way to fix this? My manager suggested that I adjust the annual leave owing rather than deducting amounts from pay if all staff are happy to do this. Many thanksSolved1KViews0likes2CommentsSuperannuation not calculating on Annual Leave for Salary Staff
I have changed our company accounts to MYOB Accountright Live for the 2019 finanacial year. I setup the Payroll categories including superannuation exactly the same as they were in my Accountright Enterprise file. I have just noticed that superannuation has not been calculating correctly for salary staff when they take annual leave or sick leave. Basically superannuation is not being calculated for salary staff on any leave. I have included screen shots below to explain. I have checked the exemptions and I have no exemptions ticked. It is the same for staff on different funds as well. This did not happen in Accountright Enterprise. Any assistance would be greatly appreciated.Solved2.1KViews0likes5Comments