I am reviewing the EOFY reports in prep for Finalisation and note that the Gross Payments in STP EOFY Finalisation does not match Paryoll Summary Totals?
The difference is Leave amounts. I understand that with STP2 leave is coded to Other Paid Leave not Gross Payments. Is this why they don't match and is this correct?
Many Thanks
Hi McleodsAcc,
Thanks for reaching out.
Although it might show up differently in the Finalization tab compared to the Payroll Summary Totals, this EOFY report is still being submitted correctly.
Under the EOFY Finalization tab, clicking "next" beside the employee name will show the breakdown of other pay items with different ATO reporting categories. If you add these to the Gross YTD on the Verification Report it should match your payment summary.
Let me know if you have any other concerns or questions.
Cheers,
Genreve
