EOFY Report Payroll App

Question

We have done our final payrun for this financial year, the EOFY report gross figure on the app is not including the annual leave amount included on the monthly submissions. All other figures are correct. The gross pay amounts have been correct on the monthly submissions. Could you tell me have I set something up incorrectly and how would I correct this. We only have 1 employee.

Janelle Robertson · Accepted Answer

I have just logged onto a desktop as i was viewing the report on my phone. The leave amount is listed on the desktop report (this line is not shown on the phone) however the amount is still not included in the gross pay? So i am still confused.

Rav · Accepted Answer

Hi @Janelle Robertson

Leave is one of the pay items that has been disaggregated from gross under STP Phase 2 among a few others.

This means that any leave that you've paid after switching to STP Phase 2 will appear separate to gross in the EOFY finalisation. I've attached an example from my test account below where you'll see Leave that I've paid after switching to STP Phase 2 is itemised separately. 👇

Any leave that was paid prior to switching to STP Phase 2, will still be attributed to gross.

There's some more detailed information on this in our article here - Disaggregation of gross in your EOFY finalisation in Reckon Payroll 📅

Separately though, as for why the disaggregated leave balance isn't appearing in the EOFY finalisation in the mobile app, I'll have a chat with the mobile team about this.

In the interim, I'd recommend using the full Reckon Payroll experience on the web for your EOFY finalisation.