Forum Discussion

MScott's avatar
MScott
Experienced Cover User
3 years ago

EOFY STP Payroll and Verification report not matching

Hi I notice many are having issues  I have realised that with 3 employees the ATO gross incomes do not include annual leave and sick leave payments . I have checked payroll details and there isn't any errors How do i fix this 

  • Hi MScott

     

    Thanks for your post. Please refer to our Community Forum post AccountRight reports don't match my STP reports, this has information and instructions on what to check if you're reports aren't matching along with what you will need to do to resolve this. 

     

    Do let us know how you go. 

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

    • MScott's avatar
      MScott
      Experienced Cover User

      Hi Melissa

      I have tried your suggestion to silve my problem with the Account Right and STP reports not matching.

      The Activity and Register reports match.

      The ATO reporting catergories are correct . The payroll category have not been ticked exempt. The problem is that the Annual leave and sick leave amounts paid for 4 employees have not been include in the STP reports but are of course in the Account Right reports.

      I spoke to a MYOB support person yesterday who advsied doing a $0 pay run . Rhis was done but has not made adjustments.

      What is the next step.

      Can i finalise the employees that are correct with out finalising the incorrect emplyees.

      Please help this is getting very frustrating particicularly when you are on hold for so long trying to speak to some one

      Marilyn Scott 

      • Melisa_D's avatar
        Melisa_D
        Former Staff

        Hi MScott

         

        Can you please provide a screenshot of those annual leave and sick leave categories that he employees are linked to so I can take a look into this.