Hi SonjaDeveson,
I see you're running into a few hiccups with your STP EOY reports. Let's tackle them one by one. First, if your EOFY verification report isn't lined up, start by checking if your payroll activity and registration reports match up. If they don't, it could mean there's been a manual adjustment in an employee's pay history. If they do match, it might be due to incorrect ATO reporting categories or payroll categories mistakenly exempted from PAYG Withholding. Give those reports a double-check to iron out any discrepancies. Secondly, for the issue with the casual loading missing from the payroll register, it's best to submit a support request through My Account. We can apply a fix script to sort out those figures from your previous year's pay history.
Feel free to get in touch if you need more help.
Cheers,
Princess
My Payroll Activity Reports now match up with my Payroll Register Reports.
Individual payroll summaries are still correct for each employee.
Reporting Centre Home page shows correct total but Printed Payroll Verification Report still has old totals.
The difference is still the negative totals for ( paid leave- other )that add up to $ 1,074.88.
Does that mean that reported to ATO is correct and I can proceed with finalising Payroll?
