Solved
Payroll disaggregated figures are different
Hi all, Just finalising STP and noticed something unusual on the EOFY Payroll Finalisation screen (where you tick the final indicator). The Gross amounts do not all match to the Payroll Register ...
Hello Princess,
I had a fresh look at everything and it seems that the allowances are not being shown in the gross figures, but I think that is normal. So the Leave amounts are all showing in the gross amounts, I got thrown off because it seemed a few employees with holiday pay were not being included but it was the allowances now I see.
