Payroll Activity Statements

Question

Hi allHas anyone the same issue as me?&nbsp;We run our pay week, Thur to Wed with payroll completed on Thursday for the previous week.So for earlier this month it would have been from dates 28 Aug - 03 Sep.I can call a Payroll Summary Report for this period, all is good.But if i call for a Payroll Summary Report dated the payroll day (04 Sep - 04 Sep) i end up with a different figure.&nbsp;&nbsp;Found this confusing when trying to reconcile with STP reports.&nbsp;&nbsp;&nbsp;Which of the two date ranges is the correct one to use?&nbsp;Ta&nbsp;D

princess_r · Answer

Hi Di64,&nbsp;The reason there’s a difference is because of how the dates were entered in the report. The system looks at the payment date, fun day when everyone gets paid, not the days people worked. That’s what makes it onto your payroll reports and gets sent off for STP. So, you’ll want to use the payment date here.&nbsp;Cheers,Princess

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Payroll Activity Statements

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