Forum Discussion

Experienced Cover User

6 years ago

STP Finalisation Report

Our STP EOFY Finalisation report does not match the totals of Gross payments and PAYG withheld that are showing on the Payroll Activity Summary for the 2018/19 year.

We have one employee that started with us in March this year, it shows his 1st pay then nothing after that, he is still employed by us and their payroll categories are no different to any other employee.

Thanks

AccountRight Live

bungy15
6 years ago
Hi DebbieB

Check that your Payroll Activity and Payroll Register reports are the same. If they are, try doing a $0 pay for the effected employee to see if that will pull the correct figures through to the verification report.

Let me know how you go
Tracey

bungy15
Ultimate Cover User
6 years ago
Hi DebbieB

Check that your Payroll Activity and Payroll Register reports are the same. If they are, try doing a $0 pay for the effected employee to see if that will pull the correct figures through to the verification report.

Let me know how you go
Tracey
- DebbieB
  Experienced Cover User
  6 years ago
  Hi Tracey
  
  Yes that worked, payroll activity and payroll register were the same so in doing the $0 pay fixed the issue.
  
  Thanks
  
  Would you know why now when I select all the employees I am unable to select "Set as final" button?
  - bungy15
    Ultimate Cover User
    6 years ago
    You're welcome DebbieB
    
    Did you see the response to the post you commented on re the 'set as final' button? That user said only tick the employees who have not already been finalised.
    
    Cheers
    Tracey
- lyndell
  Contributing Cover User
  6 years ago
  Good morning
  I have a similar issue it is not grabing a holiday pay from the payroll all reports balance expect for Gross on the STP finalisation and verification report, all catargories are ticked and I have done $0 pay as well
  
  HELP
  - Steven_M
    Former Staff
    6 years ago
    Hi lyndell
    
    I would recommend taking a look at my post on EOFY not balancing which does list the things that I would check to ensure that a value is reported as part of Gross payments for payroll reporting.
    
    Do let us know how you get on and if you require further assistance.