EOFY Verification report not matching payroll register for one employee.

[Ascend]

EOFY Verification report not matching payroll register for one employee. It hasn't picked up some of his gross wage or any of his super. Tax is OK.

[Gail_C4L]

Check if he's been terminated. If he has you have to unterminate him in his employee card file and reactivate him and unterminate him in the ATO notification area.

I had to unterminate all my terminated employees to get the two reports to match.

[Melisa_D · Accepted solution]

Hi @Ascend,

Thanks for your post and welcome to the Community Forum ! If the employee has been terminated plesae refer to our Community Forum post Incorrect ETP Values - EOFY Finalisation 2022 which has information and instructions on how to resolve this depending on your scenario. 

Do 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.