Forum Discussion

Trade's avatar
Trade
User
5 years ago
Solved

STP - EOFY FINALISATION

Hi All   Please help!!!!   We are trying to do our end of payroll year and our EOFY Finalisation figures are totally different to our Gross Payment and PAYG Withholding figures according to our M...
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  • bungy15's avatar
    bungy15
    5 years ago

    Hi Trade 

     

    There has been issues with the verification report pulling the correct figures through. Doing a $0 pay for effected employees is the workaround atm, this creates an update event and pushes the correct amounts to the verification report.

     

    Cheers

    Tracey

     

lauracc's avatar
lauracc
Experienced Cover User

Hi Tracey

 

Thanks for your quick response. All employees were reported through STP. I double checked the pay categories and they were all correct - they either should have gone to Gross amount or PAYG. I didn't quite understand why PAYG was out. One example is I paid out Unused AL. The unused AL was picked up in the Gross amount but the PAYG amount wasn't!

 

Should I still make them active again and process the nil pays?

 

Regards

Laura

bungy15's avatar
bungy15
Ultimate Cover User
5 years ago

Hi lauracc 

 

Check that Unused leave hasn’t been ticked exempt from PAYG. 

 

If that isn’t the problem try doing the $0 pays to push the correct amounts through.

 

Let me know how you go

Tracey

  • lauracc's avatar
    lauracc
    Experienced Cover User
    5 years ago

    bungy15 Thank you Tracey. Worked after resubmitting with nil pay :)

    Cheers

    Laura