Forum Discussion

m2imei's avatar
m2imei
5 months ago

Payroll Finalisation not match with Payroll Registry

My client has done all pay runs correctly, with all pay items correctly assigned a category. However when I compare the gross amount from the payroll registry and the EOFY finalisation report, the gr...
Payroll
KatieLou's avatar
KatieLou
Experienced Cover User
5 months ago

I am having a similar issue. I know where my problem is - the unused holiday pay is not appearing as part of the gross wages (as per instructions it was coded to a new ATO Category of Unused Leave on Termination). It appears nowhere on the former employee EOFY Finalisation (Gross YTD is missing the unused holiday pay) Does this matter? My payroll register & payroll activity match.

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