STP Update Event
Hi, I'm not sure if anyone else has encountered this issue. When my director tried to lodge our PAYG today, he realised that the amount does not match the "Payroll Summary" Report. Upon checking, I i...
Forum Discussion
Hi ZT2 - thanks for your question.
Sorry to hear you're having trouble with your end of year figures. I'd suggest you take a look at this help topic which explains how to troubleshoot issues like this: End of year STP finalisation
I hope this helps!
Adrian
Hi Adrian,
The reports are all balanced. The Payroll Activity matches the Payroll Register and the YTD verification report. However, I am having issue with the STP reporting that needs to be submitted for each pay run. I have added all the pay periods for 2023/24, but the "Gross payments" and "PAYG Withholding" do not tally with the YTD verification report. The PAYG withholding is $1,390 more than the YTD verification report.
Hi ZT2,
Are your reports still not matching up? If they are, just make sure your payroll register, activity and the EOFY YTD verification report align with everything else, and you'll be all set.
Feel free to get in touch if you need more help.
Cheers,
Princess
