Hi m2imei
Thanks for sharing those screenshots! It's important that your payroll registry aligns correctly with your EOFY year-to-date verification report. This discrepancy can sometimes occur due to various reasons. For instance, if an employee has left the company, it might throw off the numbers in the reports. To get to the bottom of this, you might want to check if the employee in question has been terminated. Also, remember that the Payroll Activity Summary report gets its info from individual payroll transactions, while the Payroll Register report gets its information from the employee's card. So, any differences between these two could lead to unmatched figures in the EOFY YTD verification report. I would suggest double-checking payroll reports for any discrepancies or entries that might need adjustments.
Feel free to reach out if you need further assistance.
Cheers,
Princess
The employee has not been terminated, and I have checked the figures from the payroll summary report align with the figures from the payroll registry report. It's only the EOFY verification report not showing the correct gross salary here.
