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Payroll and STP
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HiBusy with finalisation event. Taxable earnings does not balance to the Gross to net Report, nor to the Employee Payment report. The discrepancy seems to be an allowance. This allowance should be taxable and is for all other employees, just not for this employee. For some reason it is not pulling through in the finalisation event. Where can I go to see if the settings for the staff member is correct. I have already checked the payroll settings for the organisation and that is correct. Is there a way the payroll officer could have accidentally overrriden the settings of being taxable or any other reason the STP finalisation event is not picking it up?
My five employees
HI - I updated one of our employees to a permanent who accrues leave for the start of the new FY. Today I have gone to do the first pay run and his payslip is still showing up with the casual ordinary hours and no leave has accrued. I've changed the TFN section, pay template and leave template to match our other permanent employee so it should all look the same. Am I missing a step? Thanks, Nicole
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