EOFY Finalisation
I checked payment summaries payment category etc.. all reconcile ok but to finalise YTD STP finalisation the amount is different. Sent and update event still having problem and check that particular ...
Forum Discussion
Hi VivianLL,
Nice work wrapping up your payment summaries and sending the update event! If you’re still spotting a difference between your payroll summary and the YTD verification report, it’s often down to how some pay items are set up or reported. What you can do now is run both your payroll activity and payroll register reports, then compare those with your YTD verification report. If everything lines up, you’re good to go and can tick that off your list. I’ve added some forum posts below with extra tips on making EOFY a breeze:
- YTD verification report total reported to ATO
- Payroll YTD verification doesn't match Payroll summary report
- Year to date verification report does not match what has been reported to STP
Cheers,
Princess
