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DCLpay's avatar
DCLpay
Cover User
2 years ago

MYOB YTD verification vs ATO STP verification report YTD

Am having a difficult time trying to balance MYOB YTD Verification report with the ATO STP Year to Date verification report - We had two employees who were paid incorrectly but reversed same and a ze...
Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi DCLpay 

 

Thanks for your post. Try processing a $0 pay for those two employees with the payment date as today's date. Wait until that report is accepted in the STP reporting centre>>Reports tab. The run the following reports and check if they reconcile:

 

  • Reports>>Payroll>>Payroll Categories>>Payroll Summary report for the YTD
  • STP reporting centre>>EOFY finalisation tab>>YTD verification report

Also run the Activity Summary and Register Summary reports and make sure they are the same. These reports are in Reports>>Payroll>>Employees.

 

If you continue to have problems with this can you please clarify which reports you are running.

 

Let me know how you go.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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