cbertferg
2 years agoCover User
EOY Verification not matched to Payroll Register
Hi,
I have an issue that one employee out of a payroll of 30 is out of balance. The Payroll Register & Payroll Summary reports agree but the EOY Verification report is out for this one employee. This employee has not been terminated & re-instated, they were employed for the full FY and yet only approx half their pay is registered with ATO.
As a seperate exercise, I manually checked every pay event for the year and agreed the value as recorded on the STP EOFY Finalisation list. I am a first time user and would love some advice on how to solve this issue.