Forum Discussion

LenaYuan's avatar
LenaYuan
5 months ago

Single Touch Payroll reporting not matching with Payroll

Hi Expert,

 

I am having issue when reconciling the Gross payment and PAYG withholding amount in Single Touch Payroll report and payroll.

 

Firstly, my payroll activity and payroll register report are the same and the numbers are correct there.

 

However when I try to send the data to ATO I realise the figures in Single Touch Payroll report is not the same as payroll activity/register.

 

I have attach the screenshot with highlight number. Please assist me to sort this issue out.

 

Thanks,

Lena

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    4 months ago

    Hi LenaYuan

     

    I understand your concern about the figures in the STP reporting window. In addition to checking the payroll register and payroll activity, you can also verify everything against the YTD verification report. If all three match up, you can just disregard the figures in the STP reporting window. Just a heads-up, the report sent to the ATO is based on the payroll register. If there's anything you need assistance with, feel free to reach out to us.

     

    Best regards,

    Doreen