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...
Forum Discussion
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
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
