Forum Discussion

4oclockfarm's avatar
Cover User
2 years ago

EOFY Finalisation

EOFY finalisation and the YTD verification report do not show the correct Gross YTD and PAYG withholding YTD. However, under STP reports the YTD is correct on the employee YTD report on the last pay...
  • Princess_R's avatar
    2 years ago

    Hi 4oclockfarm 


    Thank you for your post.


    I would recommend to check the payroll activity and payroll register reports , if they match. Does your payroll register match with your YTD verification report? If yes, then there's nothing wrong.


    In EOFY finalisation, the YTD verification report shows all the wages reported as Gross payments while on the STP reports, next the employees name select the (…) to open the employee YTD summary report. This will show the breakdown of other categories used and not reported as gross payments. If you add these Gross YTD to the verification report this should match. 


    If you still have questions about this, please provide as s screenshots of your reports so that we can take a look and check further.



    Are we able to solved your concern? If YES, please click on "Accept as Solution". If NO, please feel free to reply on this post and we are more than happy to assist.