Incorrect Gross Pay in EOFY Finalisation
Hi
I need to do EOFY Finalisation with the ATO before next pay run on Tuesday 11th July 2023. Can someone PLEASE HELP!
My problem is one gross figure for an employee in STP is not correct. The PAYG tax in STP is correct though. This employee was previously on Full-time and then left so I recorded her termination date in her card. She then returned in the same financial year 2022/2023 but now as casual so I removed her termination date from her card and changed her start date to her current start date and removed her old pay categories when she was on full-time and added new casual pay categories. It seems this may have caused the error as the gross in the ATO is only showing her YTD pay from her new start date.
I've tried everything I can think of and run multiple $0 pay runs but to no avail. I can also see that the Payroll Activity Summary does not agree to the Payroll Register, but I have not made any manual changes to this employees pay history.
Thanks and hope this can be resolved.