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christine123's avatar
christine123
Experienced User
3 years ago

Payroll reporting YTD verfication report issue

Hi,   I am not able to reconcile the Payroll Reporting YTD with the Payroll Register & Payroll Summary Reports in MYOB (which match and are correct). The difference relates to 2 final payments whic...
KatieLou's avatar
KatieLou
Experienced Cover User
3 years ago

I have the same issue. It is one random pay back in April that is causing a discrepancy with the STP reporting. It has been lodged and declared in STP, but it is the exact figure that is out.

 

This employee is also terminated. I have tried removing the termination and updating, but it is not correcting. And now her Gross isn't appearing, just her PAYG. The STP report was sent one day after her termination. I have removed this and changed to the date of the reporting.

 

Her SGC is also coming up as zero when other employees have theirs reporting??? 

 

I don't know what else to try.
Thanks

Kate

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