Re: Single touch payroll reporting
- 2 years ago
Hi, Thula1
Thanks for your post.
Thank you for providing the screenshots. To generate the YTD Verification report, kindly go to Payroll > Choose Single Touch Payroll reporting > Select EOFY Finalisation tab and click View YTD verification report (PDF). Also, please make sure that it has the correct payroll year. When you checked the Payroll Register and Payroll Activity, did they have the correct figures? Kindly check the pay run that was processed for the employee as well. To check it, go to Payroll > Pay runs > Select the correct pay run by clicking the date of payment. If you could also attach a screenshot of the pay run, make sure to remove sensitive information before posting in the Forum.
Regrading you concern about super, if the status says completed, then it has gone through to the super fund already.
We are eager to hear back from you.
Best regards,
Doreen