Forum Discussion

ChrissieCJS's avatar
ChrissieCJS
User
2 years ago
Solved

STP Report Total different from STP EOFY Finalisation

Hi, Looking for assistance.  Im trying to get the EOFY report to match the payroll.  The payroll Activity Summary and Register Summary match. In the payroll reporting centre the the reports submitt...
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi ChrissieCJS 

     

    Thanks for your post. If you've tried processing a $0 pay with payment date as 30 June for those employees and it hasn't resolved the issue the next step is to make sure the Payroll activity and Payroll register reports match. The post, AccountRight reports don't match STP reports, has detailed information on this.

     

    If you continue to have problems are you able to narrow down any payroll category that is missing from the YTD verification report. If you can provide detailed information I'll be happy to assist further.

     

    Let me know how you go.

     

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

Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi ChrissieCJS 

 

Thanks for your post. If you've tried processing a $0 pay with payment date as 30 June for those employees and it hasn't resolved the issue the next step is to make sure the Payroll activity and Payroll register reports match. The post, AccountRight reports don't match STP reports, has detailed information on this.

 

If you continue to have problems are you able to narrow down any payroll category that is missing from the YTD verification report. If you can provide detailed information I'll be happy to assist further.

 

Let me know how you go.

 

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