Suevalakiv
2 years agoContributing Cover User
EOY Payroll does not match
Hi,
I am out on my YTD Verification report and Payroll Register summary by $214 for Gross Payments. The Payroll Register Summary is $214 more than the YTD Verification Report. This is for one staff member for one pay and the STP filing for this payrun was accepted. I notice on the attached capture that the Net Pay for the Employee is $214, yet the Pay Run details at the top advise the Total Net pay as $428. I am wondering if this is why I am out? I also attach the PDF of his payslip.
Thanking you Sue
Attachment containing personal employee info removed - SR