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Payroll Activity Summary is not producing correct PAYG Tax information in comparison to GL account

Laura85

Hi there, I'm having a problem in producing a Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 from my server software. I need to reconcile GST and PAYG tax accounts for our end of the year audit but the Payroll Activity Summary is producing incorrect PAYG Tax figure to the balance on PAYG Tax Liability Acccount.

I'm little bit worried about this?

Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 Taxes: $891,167.00

General Ledger (Detail) PAYG Tax Liability Account 01/01/2022 - 31/12/2022 Taxes: $912,329.00

Variance here is $21,162.00...

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Accepted answers

Laura85

Ahhh now I found it. The difference is all reversed pays!!!

The GL Report produces the total debits and credits.

All solved!!! Thank you

All comments

JanetA

Hi Laura,

Is the difference between the GL and the activity report the same as the PAYGW in December?

Is it due to the liability being paid after 31/12/2022?

Laura85

I have this happening in two different company data files, the Payroll Activity Summary report is not producing information correctly.