Single touch payroll verification report
To whom it may concern, I have the same issue as everybody else The payroll report agrees to the BAS agrees to payruns uploaded to the ATO, the verification report says correct and individual...
Forum Discussion
Hi Mark (managedsol),
Thank you for your post.
If you haven't already, my first advice would be to process an Update event/ $0 pay run dated 30th June for all affected employees - pushing through any totals that have been missed.
Furthermore, if any of these employees have been terminated throughout the payroll year, you will need to reactivate their cards, remove their termination date and process an Update event/ $0 pay run for the 30th June 2022.
If the STP reports are still not pulling through the correct amounts, do reach out so we can assist you further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
