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Fabulous_WM's avatar
Fabulous_WM
Experienced Cover User
2 years ago

EOFY finalisation-gross YTD

Hi

I was following the steps for EOFY finalisation and I encountered the issue at the very last step before finalisation. 

YTD verification and the payroll summary match, but the gross payment YTD figures on EOFY finalisation page aren't correct. I have identified the employees whose YTD gross amounts aren't showing the correct figures, and it was because the bonus and overtime amount wasn't included in the gross figure. 
how can I adjust the amounts to include their overtime and bonus? 

thanks

 

 

 

 

EOFY finalisation

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  • Rakesh-Syd's avatar
    Rakesh-Syd
    User
    2 years ago

    We have the similar issue but whole June's number is not relected in the EOFY finalisation-gross YTD. In the STP tab, all June payruns are accepted by ATO.

     

    Please help, we need to close the year this week.

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