Forum Discussion

Vincci's avatar
Vincci
Contributing Cover User
5 years ago

STP Summary of Payments not Matching Payroll Activity Report

Hi,

 

We got 4 employees on jobkeeper. When I process the payroll for the first jobkeeper I made a mistake and I delete the payroll and re-process again.

 

Now the Payroll reporting Year-to-date verification report showing the allowance - other (jobkeeper-Start-FN01) is $0.08, but in MYOBis only $0.04.

 

I try to process $0 payroll, still not update for the ATO report.

 

Do anyone know how to fix this issue?

 

Thanks.

 

 

  • Tracey_H's avatar
    Tracey_H
    5 years ago

    Hi Vincci 

     

    No that 0.01 cent difference won't cause any issues.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

     

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    5 years ago

    Hi Vincci 

     

    Thanks for your post. The JobKeeper Start codes are for notification purposes only, to let the ATO know the start fortnight, not reporting income. As such, you can safely ignore these amounts in the YTD verification report.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

     

    • Vincci's avatar
      Vincci
      Contributing Cover User
      5 years ago

      Hi Tracey,

       

      But due to the extra $0.01 dedcution from each person, each employee gross payement is short by $0.01. Will this cause problem even is a small mismatch?

       

      Thanks.

      • Tracey_H's avatar
        Tracey_H
        Former Staff
        5 years ago

        Hi Vincci 

         

        No that 0.01 cent difference won't cause any issues.

         

        Please let me know if you need further help.

         

        If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

         

         

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