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

Charles_10864085

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

Do any employees have Salary Sacrifice?

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Kris_Williams

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

No to the question about Salary Sacrifice.

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

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Acctd4

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:

unknown

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Acctd4

As I’ve said before Zappy, it’s Shaz 🤨

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