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Lizzyha's avatar
Lizzyha
Cover User
2 years ago
Solved

Bonus/Commission Payruns not showing in EOFY Finalisation Totals

I have moved to STP Phase 2.  I have processed two Bonus/Commission Payruns and the amounts from these payruns are not showing in Single Touch Payroll reporting EOFY Finalisation Totals .   The ba...
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  • Lizzyha's avatar
    Lizzyha
    2 years ago

    UPDATE:  I to reversed the last fortnighlly payrun and reprocessed. All the missing data from the pay that was processed using 'period type Bonus/Commission' has now been included in the STP EOFY Finalisation Total Report (Gross and PAYG balance) and has is now also included in each employees YTD Summary Report (Gross and PAYG SGC ). Huzzah!

     

    Hope that helps anyone who is pulling their hair out trying to figure out why data is missing from their YTD Summary Reports or EOY Finalisation Report.  Check if you used 'pay period type Bonus/Commission'.

Lizzyha's avatar
Lizzyha
Cover User

Hi Tracey,

Thank you for your response. I think I understand now not to process pays using the period type ‘Bonus/Commission’ if you require those amounts to be included in the STP EOFY Finalisation Total Report.

 

But…things just got stranger! I reversed and reprocessed a pay for ONE employee to fix an incorrect annual leave allocation. I then checked their Gross Amount on the STP EOFY Finalisation Total Report and it now INCUDES the missing amount that was processed via the pay period type ‘Bonus/Commission’! Yet all other employees are still missing that amount in their Gross Amount on the EOFY Finalisation Total Report. Their balances are still correct everywhere else. 

I am tempted to reverse the last payrun and reprocess the last pay run for all other employees to see if it fixes this for them too.  Would you suugest I try this? Thanks!

Lizzyha's avatar
Lizzyha
Cover User
2 years ago

UPDATE:  I to reversed the last fortnighlly payrun and reprocessed. All the missing data from the pay that was processed using 'period type Bonus/Commission' has now been included in the STP EOFY Finalisation Total Report (Gross and PAYG balance) and has is now also included in each employees YTD Summary Report (Gross and PAYG SGC ). Huzzah!

 

Hope that helps anyone who is pulling their hair out trying to figure out why data is missing from their YTD Summary Reports or EOY Finalisation Report.  Check if you used 'pay period type Bonus/Commission'.