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