Payroll Tax Report showing a different Superannuation figure to a P&L

Hi dctung,

This kind of discrepancy is likely due to how the reports pull data. The Payroll Tax Report is based on payment dates, while the P&L might capture amounts based on when they’re accrued. This mismatch can happen if payment dates fall across different months.

Here are a few things to try:

• Filter Dates: Double-check that you’re using the same date range for both reports.
• YTD Reports: Run a year-to-date (YTD) report to spot trends or anomalies.
• Super Setup: Make sure superannuation is set up consistently in your payroll system, as some items might be included in one report but not the other.

It might also help to review specific transactions to see exactly where the figures differ. If the figures still differ chat with our team through our virtual assistant MOCA or drop us a support ticket via MyAccount so we can sort it out for you.

Regards,

Shella