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AccountsST's avatar
AccountsST
Contributing User
2 years ago

EOFY report does not match payment summaries

Hi I had one employee leave and paid out LSL - under cateorgy Lump Sum A - This is showing on his payment summary but not on YTD verification report?? I have looked at the category and that is corre...
  • Doreen_P's avatar
    Doreen_P
    2 years ago

    Hi AccountsST 

     

    Thanks for your post and Welcome to MYOB Community Forum.

     

    If the YTD Verification Report doesn't match the Payroll Summary Report is because all the wages that are reported as Gross Payments will only show in YTD Verification Report. Under EOFY Finalisation tab, against the employee name there is three dots that will show the Individual Summary Payments as the breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match. 

     

    Please let me know if you need further assistance.

     

    Best regards,

    Doreen

Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

Hi AccountsST 

 

Thanks for your post and Welcome to MYOB Community Forum.

 

If the YTD Verification Report doesn't match the Payroll Summary Report is because all the wages that are reported as Gross Payments will only show in YTD Verification Report. Under EOFY Finalisation tab, against the employee name there is three dots that will show the Individual Summary Payments as the breakdown of other pay items that is not reported as Gross Payments. If you add these Gross YTD to the Verification Report, everything should match. 

 

Please let me know if you need further assistance.

 

Best regards,

Doreen

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