stp2 finalization- Paid Leave other
Hi,
My name is Monica,
Please need help to understand why in the STP2 finalization .
There are 3 employees are paid monthly, set up Hourly,
In the Summary of payment report the "paid leave" reduce the 'gross wages"
There are weekly pages, set up as hourly payment, in the Summary payment is included in the gross wages
How or how I can change to monthly wages to show gross wages the paid leave.
When I check in Payroll Activity and Payroll show in the gross wages (include the Paid leave)
I hope I explained well, I will appreciate your help to understand these differences.
Regards
Monica
mob: 0432 633 960
Hi Ronechka
Thank you for flagging this to us. As for this matter, you can check the three dots (...) from the EOFY finalization tab. You can see the individual payment, summary report it was all listed on the breakdown of pay items that is not reported as gross.
If you click on the three dots it you will have the option to view pdf and it shows all the summary
I hope this helps. Let me know if you need further assistance with this. I'm happy to assist.
Thanks,
Cel
