Forum Discussion

GD2's avatar
GD2
Experienced User
2 years ago

Payroll Reporting Year To Date Verification Report Does Not Match Payroll Activity Summary Report

Hi,   I am attempting to submit my STP Report for EOFY 21/22 to ATO and have found that 2 of my employees Gross Payments & Superannuation amounts aren't showing up on the Payroll Reporting Year To ...
Sam_R's avatar
Sam_R
Former Staff

Hi GD2,

 

Thank you for your post. 

 

In case you were still needing assistance with this, could you confirm you were running the $0 Pay for the 30th June? Furthermore, are these employees' Payroll activity & Payroll register reports matching correctly? 

GD2's avatar
GD2
Experienced User
2 years ago

Hi Sam,

 

Yes, I had run a $0.00 payroll and both the Payroll Activity & Payroll Register Reports matched, just the Verification report didn't.

 

I have since had this issue resolved when I phoned MYOB and after a very frustrating 3+ hours on hold my call was finally answered and I received the help I needed to fix the issue.

 

Thank you for your reply.