Hi MWASA24,
Thank you for the post. It sounds like the issue might be related to how wages are reported as gross payments versus other pay items. Note that the YTD Verification Report shows all wages reported as gross payments. Under the EOFY finalisation tab, click the three dots next to the employee's name to view the individual summary payments. This will provide a breakdown of other pay items not reported as gross payments. Add the Gross YTD figures from the individual summary payments to the YTD Verification Report. This should reconcile and ensure everything matches the Payroll Activity Summary and Payroll Register reports.
Regards,
Sai
