Payment Summary by Department Report and Single Touch Payroll Report not the same total?

Sarah Johnston
Sarah Johnston Member Posts: 33 Novice Member Novice Member
edited October 2024 in Accounts Hosted

HI,  Hoping someone can help me.  I am reconciling my STP against my Payroll Summary report for this financial year.  One of my payruns in July 2018 payroll report is different to my STP report, out by $440.00 can somebody advise why this would be different?  Any help greatly appreciated.

Thanks Sarah

Comments

  • Sarah Johnston
    Sarah Johnston Member Posts: 33 Novice Member Novice Member
    edited September 2019
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,830 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2019

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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