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eivalicabinets's avatar
eivalicabinets
Experienced User
5 months ago

EOFY Finalisation - YTD verification report and Payroll Summary reports do not match due to a non reportable wage item. Is this acceptable?

Hello,   I am doing EOFY Finalisations. There is a wage item for an employee that is "staff reimbursements" for a busines purchase they made that I've reimbursed them for. I believe I set this up p...
EOFY
  • Doreen_P's avatar
    Doreen_P
    5 months ago

    Hi eivalicabinets

     

    If the YTD Verification Report doesn't match the Payroll Summary Report is because all the wages that are reported as Gross Payments will only show in YTD Verification Report. Under EOFY Finalisation tab, against the employee name there is three dots there that will show the Individual Summary Payments as the breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match. Let me know if you need more assistance with this.

     

    Best regards,

    Doreen

JenSz's avatar
JenSz
5 months ago

I've come to ask the exact same question as I have the exact same issue.  So Doreen_P are you saying that as long as the Gross Payments subtotal (not the total Summary and Wages) on the Payroll Summary Report matches the Total salary and wages on the YTD verification report - we are fine to proceed with EOFY payroll finalisation?

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