EOFY Report figures not corresponding with payruns
I have 26 payruns for financial year and each are recorded accurately in Reckon Payroll but the total shown in EOFY report does not correspond to the total of 26 payruns.
The gross amount in EOFY is extra by one normal payrun.
The tax withheld amount in EOFY is extra by one normal payrun.
The superannuation amount in EOFY is correct.
I need to submit the EOFY to ATO shortly. Please help.
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