Forum Discussion

Trade's avatar
Trade
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...
AccountRight Classic
  • bungy15's avatar
    bungy15
    6 years ago

    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

     

lauracc's avatar
lauracc
Experienced Cover User

I'm having this same issue - Validation not matching Payment Summary. All our affected employees were terminated. How do I fix this? Thanks

bungy15's avatar
bungy15
Ultimate Cover User
6 years ago

Hi lauracc 

 

If those employees were terminated prior to starting STP, remove their termination date from their card, make them active and process $0 pays to update their YTD amounts through STP.

 

If they were paid through STP, try to narrow down which payroll categories are causing the errors eg ETP’s, Unused leave. Check that payroll categories are set up correctly.

 

Let me know how you go

Tracey

  • lauracc's avatar
    lauracc
    Experienced Cover User
    6 years ago

    Hi Tracey

     

    Thanks for your quick response. All employees were reported through STP. I double checked the pay categories and they were all correct - they either should have gone to Gross amount or PAYG. I didn't quite understand why PAYG was out. One example is I paid out Unused AL. The unused AL was picked up in the Gross amount but the PAYG amount wasn't!

     

    Should I still make them active again and process the nil pays?

     

    Regards

    Laura

    • bungy15's avatar
      bungy15
      Ultimate Cover User
      6 years ago

      Hi lauracc 

       

      Check that Unused leave hasn’t been ticked exempt from PAYG. 

       

      If that isn’t the problem try doing the $0 pays to push the correct amounts through.

       

      Let me know how you go

      Tracey

      • lauracc's avatar
        lauracc
        Experienced Cover User
        6 years ago

        bungy15 Thank you Tracey. Worked after resubmitting with nil pay :)

        Cheers

        Laura

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