[Busmanagers] Local Payroll

[Sue Gullick]

This might be worth your checking your program because we are getting close 
to the end of the financial year.

I hadn't noticed on the pay advice slips that the YTD Tax was not printed 
until one of the CRT's asked the question.  When I checked all of the 
people on local payroll, noone had YTD tax recorded.

After a lot of searching it was discovered by the Call Centre that the 
implementers had set the local payroll up incorrectly and the tax was being 
'sent' to the wrong areas instead of the tax clearing account.  Not 
something that showed up easily.

The consequence of this is that I could not have generated PAYG Summaries 
at the EOY and it has affected the BAS since migration.

It looks like it involves reversing each pay period and maybe also 
adjusting the BAS since October 2004.  Not a small task!!

Worth a 2 minute check?


Sue Gullick
Park Ridge Primary School



Sue Gullick
Business Manager
Park Ridge Primary School (01-5281)
Wentworth Avenue
Rowville 3178 Victoria
AUSTRALIA
Phone: (00613)9752-8555
Fax: (00613)9752-8666
mailto:gullick.sue.e at edumail.vic.gov.au




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