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swatts11's avatar
swatts11
Experienced Cover User
5 years ago

Payroll Activity Statement does not balance with Payroll Reporting

My Activity Statement does not balance with Payroll reporting.  I had to reverse a payroll payment, it shows in the balance on an activity statement but when checking the amounts reported to the ATO ...
  • Tracey_H's avatar
    Tracey_H
    5 years ago

    Hi swatts11 

     

    Can you please send me screenshots of the following reports by private message:

     

    1. Payroll Activity Summary
    2. Payroll Register Summary
    3. YTD verification report
    4. any other information that will help me look into this for you