Forum Discussion

DebbieB's avatar
DebbieB
Experienced Cover User
6 years ago

STP Finalisation Report

Our STP EOFY Finalisation report does not match the totals of Gross payments and PAYG withheld that are showing on the Payroll Activity Summary for the 2018/19 year.    We have one employee that st...
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  • bungy15's avatar
    bungy15
    6 years ago

    Hi DebbieB 

     

    Check that your Payroll Activity and Payroll Register reports are the same. If they are, try doing a $0 pay for the effected employee to see if that will pull the correct figures through to the verification report.

     

    Let me know how you go 

    Tracey

bungy15's avatar
bungy15
Ultimate Cover User

Hi DebbieB 

 

Check that your Payroll Activity and Payroll Register reports are the same. If they are, try doing a $0 pay for the effected employee to see if that will pull the correct figures through to the verification report.

 

Let me know how you go 

Tracey

lyndell's avatar
lyndell
Contributing Cover User
6 years ago

Good morning

I have a similar issue it is not grabing a holiday pay from the payroll all reports balance expect for Gross on the STP finalisation and verification report, all catargories are ticked and I have done $0 pay as well

 

HELP

  • Steven_M's avatar
    Steven_M
    Former Staff
    6 years ago

    Hi lyndell 

     

    I would recommend taking a look at my post on EOFY not balancing which does list the things that I would check to ensure that a value is reported as part of Gross payments for payroll reporting.

     

    Do let us know how you get on and if you require further assistance.

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