EOY Payroll does not match

Hi,

 

I am out on my YTD Verification report and Payroll Register summary by $214 for Gross Payments. The Payroll Register Summary is $214 more than the YTD Verification Report.  This is for one staff member for one pay and the STP filing for this payrun was accepted.  I notice on the attached capture that the Net Pay for the Employee is $214, yet the Pay Run details at the top advise the Total Net pay as $428.  I am wondering if this is why I am out?  I also attach the PDF of his payslip.

 

Thanking you Sue

 

Attachment containing personal employee info removed - SR