STP Reporting EOFY Finalisation

Question

Hello,&nbsp;I have a problem with balancing the STP EOFY finalisation report. The&nbsp; YTD verification report shows Nil balances. The payroll year is for 2020-2021.&nbsp;Also, the EOFY finalisation report doesn't include the following:1. Two employees are paid a car allowance, this allowance isn't been included in the total Gross YTD.&nbsp;2. One employee doesn't have the base hourly wage included in the total Gross YTD, however only includes holiday pay?&nbsp;I have checked the set up of the each employee in payroll and all categories selected seem correct.The Payroll activity report for for the 2021 financial year is correct.&nbsp;Please does anyone have any suggestions?&nbsp;Thank you,&nbsp;Lil1

tracey_h · Answer

Hi&nbsp;Lil1&nbsp;
&nbsp;
Thanks for your post. Allowances are reported separately in STP so are not included in the Total Gross amount. For your other issues I'd recommend checking if the Payroll activity and Payroll register reports are the same. This post, AccountRight reports don't match STP reports, has detailed information on finding and fixing any issues.
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This post, EOFY FAQS and Resources, has links to posts and Help Articles that you may find helpful.
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If you continue to have problems with reconciling payroll please feel free to send me screenshots of the Payroll activity report, Payroll register report and&nbsp;YTD verification report by private message.
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If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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STP Reporting EOFY Finalisation

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