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Laura85's avatar
Laura85
Trusted Cover User
3 years ago
Solved

Payroll Activity Summary is not producing correct PAYG Tax information in comparison to GL account

Hi there, I'm having a problem in producing a Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 from my server software. I need to reconcile GST and PAYG tax accounts for our end of ...
  • Laura85's avatar
    Laura85
    3 years ago

    Ahhh now I found it. The difference is all reversed pays!!! 

    The GL Report produces the total debits and credits.

     

    All solved!!! Thank you :D

     

     

     

JanetA's avatar
JanetA
Trusted Cover User
3 years ago

Hi Laura,

 

Is the difference between the GL and the activity report the same as the PAYGW in December?  

 

Is it due to the liability being paid after 31/12/2022?

gavin12345's avatar
gavin12345
Ultimate User
3 years ago

Hi Laura85 

 

This can also happen when another payroll category (such as Super Guarantee as an example) is set to use the same PAYG Tax Liability Account. Use Find Transactions to list all entries for the period and check the totals. Then perhaps check on a monthly basis comparing the Payroll report with the Find Transactions under you identify the cause for the variance.

 

Regards

Gavin

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