Help required - Payroll Reporting -Year to date Verification report is not working correctly
Hi Everyone
All of my payroll reports balance, however, the payroll verification report for STP purposes is not balancing with the other reports. There is no reason for the unbalanced figure and they are not corresponding with other payroll reports - has anyone else had this issue? how do I fix this?
Thanks!
We have created a dedicated board that may help resolve EPFY STP issues for you:
Furthermore, if you have had terminated employee's throughout the year this may be contributing to the imbalance. If you find this is the case, you will need to reactivate their cards, remove their termination dates, then process an Update Event/ $0 Pay Run to push through and update their totals to the ATO.
Once you're happy with the reports, you can enter the termination dates back into the card file and continue to finalise your payroll year.
Let me know how you get on and if I can assist further.
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Kind regards,
