Our STP EOFY Finalisation report does not match the totals of Gross payments and PAYG withheld that are showing on the Payroll Activity Summary for the 2018/19 year.
We have one employee that started with us in March this year, it shows his 1st pay then nothing after that, he is still employed by us and their payroll categories are no different to any other employee.
Thanks
Yes thank you Tracey :)
Hi Tracey
Yes that worked, payroll activity and payroll register were the same so in doing the $0 pay fixed the issue.
Thanks
Would you know why now when I select all the employees I am unable to select "Set as final" button?
Good morning
I have a similar issue it is not grabing a holiday pay from the payroll all reports balance expect for Gross on the STP finalisation and verification report, all catargories are ticked and I have done $0 pay as well
HELP
Hi lyndell
I would recommend taking a look at my post on EOFY not balancing which does list the things that I would check to ensure that a value is reported as part of Gross payments for payroll reporting.
Do let us know how you get on and if you require further assistance.
