EOFY - Reconciliation to Payroll Report

Helo, 

Thanks for your reply.

1. I have checked the ATO reporting categories and I think they are correct. I have attached an screenshot for your review.

2. I can't check the Exempt button as you mentioned in the point no.2 because it's disabled.

Do you know what else it could be. The diference from the Year to date verification report and the payroll summary is the salary sacrifice. only one employee does salary sacrifice.

What else should i check?

Please, see attached screenshots.

Thank you so much for your help.

Paula.