Payroll YTD verification doesn't match Payroll summary report
- 8 months ago
Hi @Anna18,
Thank you for your response.
Apologies for the delayed response. The figures submitted to the ATO will align with ATO reporting categories. Categories that are not reportable won't appear on your year-to-date (YTD) verification report. Under the EOFY Finalization tab, against the employee name, there are three dots that will show the individual summary payments as a breakdown of other pay items that are not reported as gross payments. If you add these gross YTDs to the verification report, everything should match.
As long as your payroll transactions report is accurate, you're good to go and can wrap up your End of Financial Year (EOFY) tasks.
Please let me know if you need further help.
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Cheers,
Princess