payrollofficer3
2 years agoContributing User
YTD gross figures not including allowances
Allowances paid are showing in gross salary and wages totals in the payroll register and activity reports but not included in employees Gross YTD figures in the EOFY finalisation. As such the Gross ...
- 2 years ago
Thank you for your post.
The gross amount listed in Payroll reporting center is the total amount of all the payroll categories that have ATO reporting category of Gross payments. You can try to check the correct reported gross under the EOFY finalisation tab, next to the employee name (…) this will show the individual Summary payments that has the breakdown of other payroll categories.
If payroll activity, payroll register, payroll summary report and YTD report are all correct. This means that your payroll reporting is correct.
Please feel free to post again I'm more than happy to assist.
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Cheers,
Princess