Forum Discussion
Hi Doreen,
Thanks so much for your fast response.
I added the gross payments from each employee's Individual Summary Payments and the value matches the subtotal of "Total Payments" and "Total STP Taxable Wages" in YTD Verification Report. It does not however match the "Salary and wages" subtotal in the Payroll Summary Report (The Salary and wages subtotal includes the non-reportable reimbursement amount).
This is so incredibly confusing but am I correct in believing that I can proceed with EOFY finalisation from here as the extra amount shown in the Payroll summary report was non-reportable and therefore will not show in YTD verification report total?
From her response to my question below - it sounds like we are fine to proceed with finalisation. It seems like they have not worded their instructions for finalising payroll accurately :-/
It seems like as long as the Gross Payments subtotal matches, you're good to go.
- eivalicabinets4 months agoExperienced User
JenSzThe way they've worded it has made it very confusing, you're right! Hopefully it is all okay as I am going to proceed with EOFY Finalisations (I am not completely convinced haha).
- 4 months ago
eivalicabinetsI spoke to our accountant yesterday afternoon and he confirmed I can proceed with EOFY finalisations :)