EOY Payroll does not match

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Suevalakiv
Contributing Cover User
12 Posts
Contributing Cover User
Australia
Contributing Cover User

12Posts

0Kudos

0Solutions

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

Capture J LaFontaine.PNG

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post