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macintoshgroup's avatar
macintoshgroup
Contributing User
8 months ago
Solved

YTD payroll activity doesn't agree with ATO EOFY

Hi. I just went to finalise our payroll and the ATO EOFY finalisation figures in STP reporting don't agree with the totals on the YTD Payroll Activity report. The reason is that the payrun for one w...
  • Doreen_P's avatar
    Doreen_P
    8 months ago

    Hey macintoshgroup,

     

    Thanks for giving all the details! Since that week’s pay wasn’t sent to the ATO, the magic fix is to send an update event through STP, which will update those EOFY figures for your eight team members without needing to redo a pay run. While you’re at it, have a quick look at your Payroll Register too to make sure everything matches.

     

    Cheers,

    Doreen

macintoshgroup's avatar
macintoshgroup
Contributing User
8 months ago

Hi Doreen

Thanks for your very quick reply.

Sorry if I'm being dense but I still can't work out what to do! I've attached a screenshot showing the list of payruns reported and the one that wasn't sent has a zero total so if I send an update event how will that fix my problem. The 2nd screenshot shows what comes up if I click on the unsent payrun.

And lastly, I'm sure I should know this but what is the Payroll Register?

Many thanks

Ruth

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