5 months ago
Payroll Register & Summary not matching
I am having issues finalizing the Yearly STP. After investigating the errors, it narrowed down to the gross payment.
Both my summary of payroll activity report and payroll register report aligned. However, when I checked against the YTD verification report there is a discrepancy of $9,615.38 shown in 1 employees gross payment.
I have checked all his pay categories and couldn’t find any errors. Upon checking his pay run, I found that the sum of 2 of his gross payments and 1 of his Public holiday payments equals $9,615.38.
i have done many times of send update events I still have the same issue. i wish someone could help.