Reconcile STP for end of year.

Zandra Mathieson
Zandra Mathieson Member Posts: 13 Reckoner Reckoner
edited July 3 in Reckon Payroll

Good afternoon,

I am trying to reconcile my ATO STP Reporting with my end of year payroll reports so I can finalise a client's STP reporting for their employees.

There was an error with a payrun back in September. I have tried to lodge STP updates to rectify the issue, but the YTD totals still don't match with my payroll report.

Is anyone able to point me in the right direction to fix this?

Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,576 Reckon Community Manager Community Manager

    Hi @Zandra Mathieson

    What was the issue specifically and how did you correct it within Reckon Accounts prior to sending through the update event?

    Which payroll report are you looking at specifically? The Payroll Summary report in Reckon Accounts?

  • Zandra Mathieson
    Zandra Mathieson Member Posts: 13 Reckoner Reckoner

    It's ok. I did some further reviewing & have realised that my differences is the leave amount. On the Payroll Summary Report you run in Reckon One, the leave amounts for the year are included as part of the Earnings & Leave amount. I've just worked out that on the EOFY report you run prior to finalising the STP, it's included in the Leave column. 🤦

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,576 Reckon Community Manager Community Manager

    Gotcha, glad you got to the bottom of it 🙂

    I'll move your post over to the Reckon Payroll category (it was created under the Reckon Accounts software category)

Categories