Final pay - including payment of 2 weeks in lieu of notice period
Hi, I need to do a final pay for 2 employees who have ceased employment with us, we are paying out their 2 weeks notice instead of them working this time out. If I add '80 hours' into their final pay, along with their actual hours worked for this last week + annual holidays won't the tax rate be incorrect (i.e it will be 1 large payment, taxed at a higher than normal tax rate). How do I amend their tax rate so it taxes them correctly. Or can I do 2 or 3 pay runs with todays 'payment' date, but for future periods? (i.e the next 2 weeks?)100Views0likes3CommentsNZ payroll tax updates too early
Hi seems the NZ tax changes happening from 31st July are already loaded onto payroll. I am doing pays today ending 30th July and the tax rates have changed. We cannot pay the new rates yet. How do I reverse the tax changes so our pays can be correct today.Solved99Views1like11CommentsIRD deductions paid to employee instead of IRD
I have installed the payroll update 2024.2 (payroll desktop version) Payroll won't post journals into Accountright, I am unable to manually create the journals I have attached the error I receive in both companies Also, there were deductions from payroll in one company payroll file which show on the payslip, but the bank transaction screen shows the net amount including the IRD deduction was paid to our employee, even though it wasn't. I have checked font size is normal and there are no conflicts in the device manager77Views0likes3CommentsSick Leave did not rollover on anniversary date
An employee's sick leave anniversary date was on the 21st of August 2024 where he was entitled to another 10 days sick leave. I'm using, MYOB Business Payroll only and it did not update the sick leave and he still has a zero balance when it should be 10. I've tried adjusting the leave and adding the balance manually, but nothing is working. Can someone help. Thank you.66Views0likes6CommentsMyob Payroll Desktop version 2024.2 not posting journals
Hi all I think ever since the upgrade to 2024.2, whenever I finalize the pay a blank page opens up (top bar reads my.myob login) and then after a few seconds the page says that the page cant be opened and try and refresh. After I close that pop up page I get an error in Payroll saying Operator/operand type mismatch. I the click OK Next it says the Journals have not been posted into my account. I can also recreate this when I go into Tools/Create Journals and try to do it manually I have recently had to replace this computer so have had to reinstall everything, so unsure whether it started happening straight after the payroll upgrade (via email) or whether its only been since this new computer. I have just trying reinstalling Payroll but its still happening. Any suggestions? Thanks62Views0likes1CommentAccrual of leave while on Parental leave
Hi there, I'm using MYOB Business in NZ. Can someone please explain to me how to turn off leave accruing for an employee while on Parental/Maternity leave for 6 months? When I called MYOB they said to alter the Anniversary date for the employee by pushing it our for the time they are off. I've done this but leave is still accruing. How to I stop this please? I don't understand how this works. Please help! thanks, Dee196262Views0likes3CommentsPaid Parental Leave
I have a staff member who is going on PPL in a few weeks and I am trying to make sure I am sorted as it has been over 5 years since I last had to deal with PPL and obviously not in the new Payroll system. I see there are 2 options on how to deal with PPL, (excluding the employee, or including the employee from pay runs) and the easiest for me is to exclude the employee. MYOB says to add a termination date and then re-instate the employee when (if) they start back, however I am worried that this would mean they aren't accruing the Annual Holidays they are entitled to? Previously in the old system you were able to go into the employee tab and change their status to 'on PPL' so I am just wanting to double check I am doing it correctly. Also, we were told last year that the Split Pays function would be back this year - do we have an updated time frame for this as I have staff asking for this to happen? Thanks in advance :-)56Views1like2Commentshow can i change the tax amount on a purchase invoice
Hi, Team, I am using MYOB Business and often find my tax amount is different to the suppliers invoice, this is not always an issue as it's only one cent and the overall amount is correct. This time however the overall amount is not correct and i cannot make it match up. I have tried to minus the one sent but it then changes the tax amount and makes it less. I used to be albe to change the amount manually in AR but cannot find a way to do this in the Business model, is there a way if not how can i fix this?Solved