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Wolfie2011's avatar
Wolfie2011
Trusted Cover User
6 years ago

EOFY Finalisation Report

I'm checking the EOFY Finalisation report and noticed a discrepancy in the figures for 1 employee. On checking the last pay that was entered on the 26 June the discrepancy is showing between the ATO reporing category report and the EOFY Finalisation Report.  The ATO reporting category seems to show the correct figures but it hasn't flowed onto the EOFY Finalisation report.  Can you please advise the next step.

AccountRight Live
  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    Hi Wolfie2011 

     

    If your Payroll Activity report, Payroll Register report and STP report all balance and are correct, try doing a $0 pay for the effected employee to push the correct amounts through to the Finalisation.

     

    You should remove the attachments  on your post as they contain confidential pay information.

     

    Cheers 

    Tracey

    • Wolfie2011's avatar
      Wolfie2011
      Trusted Cover User
      6 years ago

      Thanks for the response, unfortunately the final STP report is incorrect.

      • bungy15's avatar
        bungy15
        Ultimate Cover User
        6 years ago

        Hi Wolfie2011 

         

        Just to clarify, do you mean the verification report in EOFY Finalisation is incorrect?

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