Payroll not matching bank transactions

Experienced Cover User Sheryl
25 Posts
Experienced Cover User
New Zealand

Payroll not matching bank transactions

We have a number of clients who have set the payroll up and processed pays to staff and then actually paid out a lesser amount - this is common for business owners wanting to pay tax as they go but don't actually take the money out of a business.  We really need a way of dealing with this as we have a number of transactions in the payroll that don't match the amounts actually paid (and they won't in the future).  Any suggestions on how we can resolve this?

 

Sheryl

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