Employee End of Financial Year discrepancy
Hi, when I entered the final pay run for last financial year, one of my employees has not had the correct information sent to the ATO.
When I created the employee profile, I entered the Initial YTD Gross Pay. They then worked another 5 months or so before the end of financial year. I have made weekly entries in STP for each employee and it all looks ok.
When I have entered the last pay run for that financial year, it seems only the initial YTD Gross Pay has been sent to the ATO as their yearly wage.
Now, looking at the details for this employee, it states "Gross Pay..." then "+Initial YTD Gross Pay" and "Total Gross Pay". Same with the tax section. It seems only the "Initial" amount has been sent to the ATO.
Is there something I need to do to correct this? I have 4 other employees and their data is all correct.