When ATO STP record does not match my payroll register or payroll summary
I follow the protocol to compare payroll register and payroll summary on myob. After they match, I went ot STP portal to finalise EOFY for payroll. However, the verification report is out by $56.66 for one employee in the gross payment amount only (STP says he ends $56.66 less in gross payment than my MYOB record). All other figures (PAYG, Super) match my MYOB payroll reports. All payroll transactions have been sent to STP and listed as accepted. All payroll account has been reconciled with my bank statements on MYOB.
I have sent an update event a couple of times, but not changes were reflected.
I have tried to anaylse how I can update the ATO STP portal, but concluded that if I generate a pay that adds the $56.66 on gross payment, the MYOB record will be increased by $56.66, so the discrepency will remain?
Have you come across same issue?