Assist455
5 years agoExperienced Cover User
EOY Payroll
Hello
My verification report did not balance to the payroll register, I found that I had marked Parental leave as not reportable.
I had already sent the final to the ATO, I unmarked the persons and did a 0 payrun to fix the error, and then changed the parental leave category to gross wages and reran another payroll.
However, this has not changed the totals.
Any ideas on how to fix this?
thanks in advance.
Hi Assist455,
Apologies for the delay in my response, if the Parental leave needs to be reported in gross wages PAYG withholding should be unticked within the exempt window.