YTD not matching Payroll Activity Report

VanithaM

Hi all. I'm a small business owner. Just need help with my YTD total. It doesn't match the payroll activity report for one particular employee. Payroll activity report shows the correct amount up till December (he resigned at the end of December)but the YTD is not showing the December salary for some reason. Please help as I need to finalise the year end report. Thanks.

Shella_A

Hi @VanithaM,

 

I would recommend starting by checking the Payroll Register report if that matches your Payroll Activity Report, you’re halfway there. If the YTD still looks off, have a quick check at the payroll categories and make sure the ATO reporting category’s right, and see if anything’s marked as tax exempt by mistake. If you’re still stuck after checking, it’s best to give our team a buzz through our virtual assistant MOCA or drop a support ticket via MyAccount, we’ll help you get it sorted.

 

 

Cheers,

Shella