End of Year Payroll

[Seriously456]

Hi,

I'm trying to finalise payroll and 1 employee is not balancing. The Payment Summary in the EOFY Finalisation is different to the payroll reports, the difference is where she has been paid overtime. The overtime code is linked correctly and I have processed a zero payrun. How can I get this amount showing on the Payment Summary. 

[Tracey_H]

Hi @Seriously456 

Thanks for your post. If you've moved to STP Phase 2 and assigned the Overtime ATO reporting category it will be reported separately in the Summary of payments report, not included in Gross payments: What's different in STP Phase 2 reporting

If you haven't moved to Phase 2, has the overtime payroll category been exempted from PAYG? Do the Payroll activity and Payroll register reports match? These posts have detailed information to assist with this:

AccountRight reports don't match STP reports

Payroll activity and Payroll register reports are not the same 

Please let me know how you go.

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