EOFY finalization employee Gross YTD figures not correct
Hi Help centre
When I reconcile EOFY payroll report with Activitiy summary report, i can see most of the figures are not the same. I checked each employee and realize if they took leave (holiday/sick day), the paid leave amount would not be reflected in the Gross YTD figure in STP reporting section.
How can i update the system to make their paid leave included in Gross YTD please urgently help thanks!!!
Hi OrangePips
Thanks for your post and Welcome to MYOB Community Forum.
If the figures under EOFY Finalisation tab doesn't match the Activity 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. We also recommend checking the ATO Reporting Category for every pay item you used to make sure they were assigned correctly.
Please let me know if you need further assistance.
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Best regards,
Doreen