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

Charles_10864085
Charles_10864085 Member Posts: 2 Novice Member Novice Member
in Accounts Hosted


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?

Comments

  • Sue Jones
    Sue Jones Member Posts: 67 Reckoner Reckoner

    Do any employees have Salary Sacrifice?

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    edited July 2022
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  • Kris_Williams
    Kris_Williams Member Posts: 3,853 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    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.

  • Charles_10864085
    Charles_10864085 Member Posts: 2 Novice Member Novice Member

    No to the question about Salary Sacrifice.

    Zappy - all accounts are linked to the correct payroll account.

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,906 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    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:

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    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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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,906 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    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

    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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