swatts11
5 years agoExperienced Cover User
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 ...
- 5 years ago
Hi swatts11
Can you please send me screenshots of the following reports by private message:
- Payroll Activity Summary
- Payroll Register Summary
- YTD verification report
- any other information that will help me look into this for you