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EOFY STP ACCOUNTING RIGHT

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accounts102
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EOFY STP ACCOUNTING RIGHT

I have printed my Year-to-date verification report it does not reconcile with the payroll activity report.

It is out by the amounts of ETP and unused annual leave that was done over the year.

I have checked and all the reporting fields are correct can someone tell me how to get these two report to reconile.

Thank you in advance for any help!

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Tracey_H
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Re: EOFY STP ACCOUNTING RIGHT

Hi @accounts102 

 

Thanks for your post. If your ETP amounts have doubled in STP you will need to delete them in the Payroll Reporting Centre by following these steps: 

 

  1. Go to the Payroll command centre and click Payroll reporting.
  2. Click the Employment terminations tab.
  3. Click the employee's name to display their termination payments.

  4. Click the dropdown arrow  to see the components of a termination pay.

  5. Select the termination to be removed.
  6. Click Remove & notify the ATO.

If this isn't your issue, this post has information on how to reconcile payroll in AccountRight: AccountRight reports don't match my STP reports? 

 

If you are still having problems, please let me know so that I can investigate for you.

 

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

Cheers,
Tracey
Previously @bungy15

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