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Bubsee80's avatar
Bubsee80
Experienced User
2 years ago

Payroll Activity & Register Match but STP Payroll Figures Dont

Hello Everyone,   I am running my EOFY for the pays and my reports match Payroll Activity and Payroll Register but when i go to EOFY Finalisation the YTD Verfication Report doesnt match on 2 of my ...
  • Doreen_P's avatar
    Doreen_P
    2 years ago

    Hi Bubsee80 

     

    Thanks for your post.

     

    Were you able to check the Payroll Summary Report? If the YTD Verification Report doesn't match the Payroll Summary Report is because all the wages that are reported as Gross Payments will only show in YTD Verification Report. Under the EOFY Finalisation tab, against the employee name, there are three dots there that will show the Individual Summary Payments as the breakdown of other pay items that are not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match. 

     

    Also please check the Payroll Categories used if they were assigned to the correct ATO Reporting Category. If changes have been made, please process an update event or $0 pay run to update the figures.

     

    Please let me know how it goes.

     

    Best regards,

    Doreen

Bubsee80's avatar
Bubsee80
Experienced User

Thanks for your email - um not sure its the exact same amount for both employees its strange? 

Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

Hi, Bubsee80 

 

Were you able to match your Payroll Register and Payroll Activity with your STP Payroll Figures? Please let me know if you require any further assistance with this. I'm happy to assist.

 

Best regards,

Doreen

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