dgzalex
4 months agoExperienced User
STP verification not matching Payroll Activity
An employee was overpaid personal leave so has agreed to have a figure withheld each week from their wage until recovered. We just process this as a Gross Payments category and do -$40 per payrun. So far for the FY it totals -$120.
The Activity Summary report shows the Gross salary and wages $49,803.15 but the STP gross wages shows $49,923.15. Difference of $120.
Are we processing something wrong?