YTD correct but summary of payments incorrect

[Yarraben]

Hi,

Our summary of payments isn't matching up to our employee YTD totals. The YTD matches up with MYOB, and is matching up with my personal income statement in myGov (which is stating not tax ready due to it not being finalised).

[Tracey_H]

Hi @Yarraben 

Thanks for your post. The post, AccountRight reports don't match STP reports, has information to assist with your issue.

This post, EOFY FAQs and Resources 2022, has links to posts and Help Articles to assist with reconciling at EOFY.

If you continue to have problems please provide detailed information and I'll be happy to help further.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.