Forum Discussion

Lya's avatar
Lya
Experienced Cover User
4 days ago

Payroll reports amounts don't match EOFY STP finalisation report when allowance was paid

Hello,    My payroll reports amount (gross pay $) don't match EOFY STP finalisation pdf report (gross YTD) when allowance was paid for one specific employee.    The amounts do match for other emp...
Lya's avatar
Lya
Experienced Cover User

Hello Jem, 

 

I've follow the instructions according to the thread you've sent. But MYOB reports amounts don't match EOFY STP finalisation report. 

 

Both reports in MYOB (Payroll Activity report and Payroll Register report) match as it seems they consider 'Allowance' as part of the 'Gross Pay'. On the other hand, EOFY STP finalisation report have the 'Gross YTD' with the 'Allowance' amount deducted. 

 

I am happy to send screenshots through PM.

 

Thanks

Earl_HD's avatar
Earl_HD
MYOB Moderator
2 days ago

Hi Lya,

Thanks for your response. Under the EOFY Finalisation tab, click on 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. By adding these Gross YTD amounts to the Verification Report, everything should match.

Feel free to start a new post if you have further queries and one of us will be happy to assist you.

Regards,
Earl