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YTD Verification Report does not balance to STP or Payroll Register

Kylieu
Contributing User
8 Posts
Contributing User
Australia
Contributing User

8Posts

3Kudos

0Solutions

YTD Verification Report does not balance to STP or Payroll Register

I am trying to finalise my EOY payroll.  However, the  EOY verficiation report is not correct and does not match the STP Payroll Reporting either.  The STP Payroll reporting also seems to be missing any payments made under the Overtime category & Other Paid Leave.  I have checked that the categories were set up correctly and they appear to be.  The only amount that matches correctly against all reports is the PAYG withholding amount.

 

Please assist me as to work out why these reports are not reconcilling.

2 REPLIES 2
Kylieu
Contributing User
8 Posts
Contributing User
Australia
Contributing User

8Posts

3Kudos

0Solutions

Re: YTD Verification Report does not balance to STP or Payroll Register

Further to other posts, I also was able to reconcile the verification report by changing back the terminated employees and running a $0 payroll.  

Sam_R
MYOB Moderator
2,887 Posts
MYOB Moderator
MYOB Moderator

2,887Posts

205Kudos

448Solutions

Re: YTD Verification Report does not balance to STP or Payroll Register

Hi @Kylieu,

 

Thank you for your post and for the update on how you resolved this issue. 

 

Do reach out if you had any further queries. 

Kind regards,
Sam

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