The numbers on the Payment Summaries differ from the corresponding numbers in the payroll system


I was wondering if anyone had a solution to the above problem. Namely the figures in the payroll system reconcile with the numbers for the same period in the P&L statement however the numbers like gross salary or super for an individual do not agree with the numbers on the annual payment summaries?
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Do any employees have Salary Sacrifice?
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Look at the figures in Gov Connect - look at details in the last submission for the year or the EOFY submission. If they agree that’s the first step. Also print out the payroll totals report for the year. All these places should agree. If they do it may have something to do with the accounts you’ve got the payroll items linked to.
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No to the question about Salary Sacrifice.
Zappy - all accounts are linked to the correct payroll account.
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If it's the Gross & Super that are out, it sounds like your Super Payroll Item(s) may be mapped to Gross Payments instead of None:
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
(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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As I’ve said before Zappy, it’s Shaz 🤨
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
(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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