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Salary not included in EOFY Finalisation Gross payments

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juju1
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Salary not included in EOFY Finalisation Gross payments

Payroll Summary includes Deductions in Gross Salary but Salary not included in EOFY Finalisation Gross payments

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Tracey_H
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Re: Salary not included in EOFY Finalisation Gross payments

Hi @juju1 

 

Thanks for your post. If you still need assistance with this can you please provide the following information:

 

  • have you tried processing a $0 pay with payment date as 30 June
  • what is the ATO reporting category for the Salary pay item
  • does the Payroll detail report reconcile with the Summary of payments report

Let me know how you go.

Cheers,
Tracey
Previously @bungy15

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