Forum Discussion

Smack's avatar
Smack
Cover User
3 years ago

STP YTD verification information differs to Payroll Activity report

Good Morning

 

We have a variance between STP YTD info versus Payroll activity report that relates to a fulltime employee who ceased work with us and then came back to work for us on a casual basis for one day a few months later (in the same FY).

 

Although all previous pay runs had been sent to, and accepted by, the ATO for STP purposes, the YTD verification information is missing the entire Base Salary total as well as another loading he was paid.  I’m not sure how to fix this now that we are in a new FY.

 

Is anyone able to assist with this issue? Thank you.

  • Hi Smack

     

    If the Payroll register and Payroll activity reports don't match, please refer to our Community Forum post Payroll activity and Payroll register reports are NOT the same which has information and instructions on how to resolve this. 

     

    Do let me know how you go. 

     

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

  • Hi Smack

     

    Thanks for your post and welcome to the Community Forum ! Can you please run the Payroll register and Payroll activity report in your file for this employee, do these two reports match ?

    • Smack's avatar
      Smack
      Cover User

      Hi Melisa

       

      Thank you for getting back to me.  Yes I do have a variance in these reports for the same amount.  

       

      Sharyn

      • Melisa_D's avatar
        Melisa_D
        Former Staff

        Hi Smack

         

        If the Payroll register and Payroll activity reports don't match, please refer to our Community Forum post Payroll activity and Payroll register reports are NOT the same which has information and instructions on how to resolve this. 

         

        Do let me know how you go. 

         

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