6 years ago
STP - EOFY FINALISATION
Hi All Please help!!!! We are trying to do our end of payroll year and our EOFY Finalisation figures are totally different to our Gross Payment and PAYG Withholding figures according to our M...
Hi Trade
There has been issues with the verification report pulling the correct figures through. Doing a $0 pay for effected employees is the workaround atm, this creates an update event and pushes the correct amounts to the verification report.
Cheers
Tracey
I have the exact same problem as Trade with 2 employees and have tried your fix a number of times now and it is not working. In summary the Gross payments for 2 employees are incorrect however every other total is correct including the PAYG-W and Super Entitlements for the 2 employees.
Can I roll over my payroll if I haven't Finalised my STP. Instructions say I have until 31 July to finalise however my next pay is imminent.
Just wanted to see how you're going with this. Have you been able to get your EOFY sorted and rolled over?
Let me know how you're going with this.
Thank you Theresa, I am sorted now.
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