LFeng
11 months agoUser
STP Finalisation Issue
Hi,
We are trying to reconcile our STP YTD verification report to our Payroll Activity report and there is a discrepancy in the salary sacrifice figures. Under the deductions column, our total salary sacrifice was $3250 but on the STP verification report it is showing $3000. We have physically paid $3250. Wages, Super and PAYG figures all match. We have also checked that the correct payroll categories are linked, but cannot find how or where the discrepancy occurred. Any suggestions?
Thanks in advance