Payroll activity report - Gross earnings vs Taxable earnings
Hi there
I have just run our Payroll activity report for 01Apr to 30Apr25.
One of our employees shows a gross earnings of $9497.62 and a taxable earnings of $7507.14
When I check the 3 payslips covering this period and add up the gross pay figure and the taxable earnings figure, they come to a total of $9497.62
I cant work out where the $7507.14 figure has come from.
I have included a few screenshots:
The first is from our Payroll activity report and the next 3 are from the employees payslips over the pay period in question.
All of our other employees are showing the correct Gross earnings/Taxable earnings.
Payslip1
Payslip2
Payslip3
Any ideas on what the problem could be, please?
I need to be able to explain to my manager/auditor why the figures don't tally.
Thanks for your help.