STP Reporting discrepancy in summary compared to reports
Hi, I've found when I check in preparation for EOFY STP reporting that a category for one of our employees is being missed in the Final Indicator page Gross YTD. Just wondering if this is a glitch on the page itself or as all the other reports and my records I use to check have the correct amounts.
Basically, the Gross YTD should be $141,000, but the Secondment Allowance amount seems to be missing for the Final Indicator (displays as $132,500). When I view the payment summary, the amounts add up for the Gross to be $141,000.
Also, this particular Payroll category has been used with other employees with no issues. I've checked the Payroll Register and Payroll Activity reports which do not show any discrepancy. The totals in the YTD verification report reflect my numbers.
Yes, I've run a blank slip, which didn't fix this issue.
Has anyone else had this problem.
Hi JVG,
Thanks for sending those screenshots through. Bit confusing when the STP reports don’t line up with the other reports, isn’t it? The Gross YTD column in the STP report is only adding up the amounts from pay categories set to the ATO reporting category as gross. My guess is the Secondment Allowance might be set up differently.
From what I can see in the screenshots, though, everything looks like it's matching.
Regards,
Genreve