Hi LisaGSA
Thanks for your post. The first thing I'd do is run the Payroll activity and Payroll register reports to make sure they are the same. The YTD verification and Payroll register reports get their data from the employee card>>Pay history, so if a manual change has been made to the Pay history the Register report won't match the Activity report and the YTD verification report will be incorrect.
I'd also check the Summary of payments reports for each employee (EOFY finalisation tab>>click on the ellipsis for the employee>>View summary report.
Something else to be aware of with STP Phase 2, amounts are reported to the ATO using the assigned ATO reporting categories. This means that payments that were previously included in the Gross payments amount are now reported separately, this includes leave, overtime, bonus/commissions.
Please let me know how you go.
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Hi Tracey,
Payroll Activity and Payroll Register reports are the same. I have not made any manual changes to pay history via the employee cards.
I have now checked the symmary of payments for each employee and these match the the payroll activity/register reports.
I have also ran the payroll summary and checked everything is in the correct ATO reporting Category.
Any suggestions on the next spot to look? Im sure it's something really obvious that i'm missing!
Thanks, Lisa
Hi Lisa
Can you send me screenshots of the Payroll summary, Payroll Activity and YTD verification reports by private message.
