ContributionsMost RecentMost LikesSolutionsRe: No ETP on payment summary Thank you for assistance, suggestions and comments on my post, I have been off the air for a few days now. I am back working on this file on Tuesday so I will hopefully be able to finalise STP with assistance of all that have contributed. Again Thank you Kind regards JaneAmanda Re: No ETP on payment summary All fixed thank you 😁 Re: No ETP on payment summary Okay dokey, will try Re: No ETP on payment summary Hi I thought I had to change it to Salary Re: No ETP on payment summary Hi I am having trouble balancing STP FINALISATION with Payroll summary, one employee is reporting a lot less in Payroll summary that STP report. The employee was paid unused AL, LSL on termination, I opened a backup file and changed the payroll category. I then did a void, I don't know what else to try Re: MYOB AR EOFY Finalisation STP Thank you Michellec65, I discovered that the employee processing the wages exempted Payg from Leave Loading, I guess to obtain more money Net when they are paid for Annual Leave . This would have been acceptable so long as the Business Owner ok'd it but since STP it throws the balances out. So all fixed now. Thank you for taking the time to respond. Re: MYOB AR EOFY Finalisation STP Yes that was the problem, the employee had ticked exempt from tax. Thank you so much MYOB AR EOFY Finalisation STP Hi all, this is the first year I am doing a STP EOFY using AR2020.2 One of my clients that pays wages Fortnightly has already finished payruns for 2020 so I thought I would do the finalization. I did a couple of things first Printed out both Payroll Activity and Payroll register for the Year I then started the process for STP Finalisation When the individual employee total come up there is two employees that report different Gross wages compared to the Payroll Activity Report which then differs in total Gross. The Payg withheld and Super balance. There was no Salary Sacrificing , Can someone please help me to understand why this is happening. I have done a Detailed Report comparision and have discovered that when a Payrun has Holiday LL (it's category is Gross Payments) STP is not reporting it. Does anyone know why SolvedLSL - SA Hi I have inherited a file with a number of employees, the previous bookkeeper did not set up the cards correctly most errors I was able to fix but I am stuck with LSL. A number of the employees are Casuals and have been here a number of years. The client wants a dollar figure for the LSL liability accrueing. I realize that being casuals I have to take the past 3 years of their hours to work out an average but what percentage do I use to calculate the accrued LSL. Can anyone please help, this client is in SA Kind regards Sue King