Forum Discussion

Diana66's avatar
Diana66
Contributing User
3 years ago

YTD Verification Report differs to Payroll Summary by amount of Superannuation Salary Sacrifice

Just doing a trial balance for end of financial year payroll to make sure things go smoothly next week.   My Payroll Acitivity and Payroll Register reports match, both showing the same amount of $5...
  • Sam_R's avatar
    Sam_R
    3 years ago

    Hi Diana66,

     

    Thank you for your post. 

     

    Yes, that is all showing how it should be in STP 2. This Salary sacrifice is tax-exempt so it will not be included in the totals you've highlighted in purple. 

     

    If you had any further queries or concerns, please reach out for assistance. 

     

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

LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi Diana

 

You are still in STP ( not Phase 2) so that is correct

 

Phase 2 will add the sal sac back on - so in future the Total payments and Total salary will match

 

Hope that helps

 

Lisa

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