Forum Discussion

gigiplus's avatar
gigiplus
Experienced Cover User
2 years ago

When ATO STP record does not match my payroll register or payroll summary

I follow the protocol to compare payroll register and payroll summary on myob. After they match, I went ot STP portal to finalise EOFY for payroll.  However, the verification report is out by $56.66 ...
Genreve_S's avatar
Genreve_S
MYOB Moderator
2 years ago

Hi gigiplus, 

 

Thanks for reaching out. 

 

If the YTD Verification report does not match the Payroll register report or payroll summary report. What we could check first is in the tab EOFY Finalization and click the 3- dots at the rightmost corner corresponding to the name of the employee. This will show the individual summary payments as the breakdown of other pay items that are not reported as Gross Payments. Adding these Gross YTD to the Verification report should make them match. 

 

Let us know if you require any further assistance with this. We are happy to help. 

 

Cheers, 

Genreve

gigiplus's avatar
gigiplus
Experienced Cover User
2 years ago

Thanks for your reply.

How do I add the Gross amount to Verification report without adding the same to MYOB record?

 

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