YTD Verification code does not match Gross payments YTD

Kristyh1

Hi I am trying to run a clients STP finalisation for 2022 FY.

 

When i check the YTD verification report it is different to the Gross Payment YTD summary on the Top RHS of the finalisation screen?

 

Each individual figure matched the payroll summary report - is this a glitch or where to i look to get these to match? 

Sam_R

Hi @Kristyh1,

 

Thank you for your posts. 

 

The verification report does break down each ATO reporting category, so you may see your totals less certain categories, such as allowances, salary sacrifice, etc. 

 

Furthermore, the ATO will receive your employee's individual Summary of Payments report, so if these are matching correctly, you can finalise these employees.

 

If you were needing further assistance with this, please let me know. 

 

@Suzie72, I can see you received assistance on another post, however, do reach out if you require further assistance too.