6 months ago
STP YTD verification report over reported
Hello MYOB,
We have come across the following in our EOFY checks before finalising our STP info for 2024...
Check 1. Payroll register report equals payroll activity report.
Check 2. Payroll summary report does not equal YTD STP Verification report.
The YTD verification report's Total Salary and Wages is ~$5k over when compared to the Payroll Summary Report's Salary and wages for 2024 FY.
We've found that there were some Expenses, Unpaid Leave and Back Pay adjustments coded as STP reporting category 'Gross payments' as negative values ... when I think they should have been 'Deductions'?
How do we correct this?
Thanks