Some of my employees EOFY totals do not match the Finalisation report.
The amounts that differs match the amount I have taken in deductions. I have done a $0.00 pay run and checked if the ATO reporting categories were correct to my knowledge they are correct.
The deductions were created in 'Pay Items' and the ATO reporting selected is 'Not Reportable' as the deductions were for a loan. I also selcted the 'After Tax' tab.
How do I resolve this issue?
Hi RenaeGTS,
Thank you for your post.
If a Pay Item is set up as non-reportable and is also exempt from PAYG, it will not be included on your STP reports, so your totals will be less this category.
If you had any further queries, please do reach out.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi,
Thanks for your reply. I ended up solving the issue by linking the deductrions to the employee again and doing another $0 pay run. In the pay run I had to enter 0 in the deduction column.
Thanks,
Renae
