Forum Discussion

ilasero's avatar
ilasero
Member
9 months ago

Payroll and STP

Please help! In the past financial year, I had to reverse some paychecks and redo them. The problem arose because they didn't appear as reversed, so I re-entered them. However, this resulted in them...
ilasero's avatar
ilasero
Member
9 months ago

Thank you Genreve, I have now fixed all the YTD figures for all employees in Myob.

 

Now i am having issues with the STP payroll year to date verification report YTD amount doesnt match the Payroll summary report from Myob. I have checked all pay items have the correct ATO reporting category. 

How can i make these to reports to match?

thank you

 

Regards

Ilana

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    9 months ago

    Hi ilasero,

    That’s a really common question! The main thing to know is that on the EOFY finalisation, the “Gross payments YTD” actually lines up with the “Total payments” field from the Year-to-date verification report, not the “Gross payments” field or the “Payroll Summary.

    Totally normal to see this, and you’re definitely not alone!

    Regards,
    Earl

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