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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Charles you need to check the pay categories or labels on every pay item. Start with Gross wages, Allowances and work your way down the list. Give me a holler if you need any help
Zappy 0407 744 914
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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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Charles hi and thanks for the clarification. Except I never referred to accounts I was referring to the payroll tracking for STP.
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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:
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Probably worth checking them all Sharon.
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