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CASES Local Payrol Reconciliation

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12/4/2011
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Local Payroll EOY Enter all data onto this sheet and then

use the links below to move between

Reconciliation Data Entry worksheets to check reconciliations.

Reconciliation sheets can be printed

out and retained for school records.

If changes need to be made to data

School Name: return to this sheet and enter the

changes.

PAYG Year: eg. 2001/2002



Tax Reconciliation Data



Enter figures for PAYG payment totals for each month Note: All figures should be entered

into this worksheet as positives even

Obtain the figures from Finance 4,6,6 [A]ll PAYG periods if they appear as negatives on the

Schools paying tax quarterly, only enter figures for Sept. Dec. March and June CASES reports.



PAYG SLP Compulsory WH Voluntary WH



July



August



September



October



November



December



January



February



March



April



May



June









Total of 4,6,5 All creditors, Other, 1/7/xxxx - 30/6/xxxx





Enter School Total Tax - Payroll Program 1,5,1 Check Taxation Reconciliation



Enter School Total HECS - Payroll Program 1,5,1 Monthly

Enter any addition tax deducted - Payroll Program 1,5,1 Quarterly





Vic Super Reconciliation



Enter Creditor Totals from 4,6,1 Invoice



Credit Notes



Total Outstanding Invoices 4,7,2 by Creditor Vic Super





Enter VicSuper Total from Payroll Program 1,5,1 Check VicSuper Reconciliation





Deduction1 Reconciliation



Enter Creditor Totals from 4,6,1 Invoice





Credit Notes







Total Outstanding Invoices 4,7,2 by Creditor Deduction1

Enter Deduction1 Total from Payroll Program 1,5,1 Check Deduction1 Reconciliation





Deduction2 Reconciliation



Enter Creditor Totals from 4,6,1 Invoice





Credit Notes







Total Outstanding Invoices 4,7,2 by Creditor Deduction2





Enter Deduction2 Total from Payroll Program 1,5,1 Check Deduction2 Reconciliation





Deduction3 Reconciliation



Enter Creditor Totals from 4,6,1 Invoice





Credit Notes







Total Outstanding Invoices 4,7,2 by Creditor Deduction3





Enter Deduction3 Total from Payroll Program 1,5,1 Check Deduction3 Reconciliation

Local Payroll EOY 0

Tax Reconciliation 0



Enter figures for PAYG payment totals for each month

Obtain the figures from Finance 4,6,6 [A]ll PAYG periods

PAYG SLP Compulsory WH Voluntary WH



July 0.00 0.00 0.00

August 0.00 0.00 0.00

September 0.00 0.00 0.00

October 0.00 0.00 0.00

November 0.00 0.00 0.00

December 0.00 0.00 0.00

January 0.00 0.00 0.00



To make changes to data February 0.00 0.00 0.00

return to the Data Entry March 0.00 0.00 0.00

sheet by clicking here April 0.00 0.00 0.00

May 0.00 0.00 0.00

June 0.00 0.00 0.00

Total for PAYG Period 0.00





Enter total of 4,6,5 - All creditors, Other, 1/7/xxxx - 30/6/xxxx 0.00



Enter School Total Tax - Payroll Program 1,5,1 0.00

Enter School Total HECS - Payroll Program 1,5,1 0.00

Enter any addition tax deducted - Payroll Program 1,5,1 0.00





Variance 0.00

Local Payroll EOY 0



Deductions Reconciliation 0



Vic Super

Enter Creditor Totals from 4,6,1 Invoice 0.00

Credit Notes 0.00



Enter Total Outstanding Invoices 4,7,2 by Creditor Vic Super 0.00



Enter VicSuper Total from Payroll Program 1,5,1 0.00

To make changes to

data click here

Variance 0.00



Deduction1

Enter Creditor Totals from 4,6,1 Invoice 0.00



Credit Notes 0.00



Enter Total Outstanding Invoices 4,7,2 by Creditor Deduction1 0.00



Enter Deduction1 Total from Payroll Program 1,5,1 0.00

To make changes to

data click here

Variance 0.00



Deduction2

Enter Creditor Totals from 4,6,1 Invoice 0.00



Credit Notes 0.00



Enter Total Outstanding Invoices 4,7,2 by Creditor Deduction2 0.00



Enter Deduction2 Total from Payroll Program 1,5,1 0.00

To make changes to

data click here

Variance 0.00



Deduction3

Enter Creditor Totals from 4,6,1 Invoice 0.00



Credit Notes 0.00



Enter Total Outstanding Invoices 4,7,2 by Creditor Deduction3 0.00



Enter Deduction3 Total from Payroll Program 1,5,1 0.00

To make changes to

data click here

Variance 0.00

Local Payroll EOY 0

Tax Reconciliation 0



Enter figures for PAYG payment totals for each quarter

Obtain the figures from Finance 4,6,6 [A]ll PAYG periods

PAYG SLP Compulsory WH Voluntary WH



July - September 0.00 0.00 0.00



To make changes to data October - December 0.00 0.00 0.00

return to the Data Entry January - March 0.00 0.00 0.00

sheet by clicking here April - June 0.00 0.00 0.00

Total for PAYG Period 0.00





Enter total of 4,6,5 - All creditors, Other, 1/7/xxxx - 30/6/xxxx 0.00



Enter School Total Tax - Payroll Program 1,5,1 0.00

Enter School Total HECS - Payroll Program 1,5,1 0.00

Enter any addition tax deducted - Payroll Program 1,5,1 0.00





Variance 0.00



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