Forum Discussion

SoniS's avatar
2 years ago

STP report does not match payroll entries

Hi,

 

My STP reporting portal has a transaction that is not in my MYOB payroll, and also has a payrun that is slightly incorrect (out by a few dollars).  My payrolls are all correct in MYOB; my payroll summaries, journals and activity reports all match.  Where can I find the discrepancies and how do I reconcile one to the other?  I have held off submitting the incorrect payrun in STP portal.  

 

Thank you!

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator

    Hi SoniS,

    Thank you so much for your post and welcome to the Community Forum!

    My apologies for the late response. It's advisable to verify the Year-to-Date (YTD) information by reviewing the YTD verification report available under the EOFY finalization tab. Ensuring alignment between this report and the data presented in the EOFY finalization tab offers a robust assurance that the information being sent to the Australian Taxation Office (ATO) at the end of the financial year accurately represents your records.

    Feel free to post again, we're happy to help!
    Regards,
    Earl

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.