End Of Year Payroll Totals
Hi,
I have printed my payroll totals for the year and the amount in the gross column does not match the amount in the gross pay column in the gov portal.
However when I add together the gross pay, leave & overtime columns in the portal that figure then matches my gross amount in my report. Is this all correct and ok to finalise.
My PAYG and Super match.
Comments
-
Hi @FNQPEST
Can I just clarify, are you looking at your totals via the Payroll Summary Report within Reckon Accounts or somewhere else?
Also, when you say 'gov portal' are you referring to the ATO Business Portal or MyGov (for an employee)?
0 -
Hi Rav
I'm looking at my payroll totals in reckon accounts and I'm looking in the reckon customer portal in the gov connect section where the STP files get uploaded.
0 -
when you look at the reckon portal details of the last submission you will see GROSS Tax and other leave or allowance items. You have to add the other items to the gross figure in that window to agree with your Reckon totals
2 -
Thank you so much. I've added the leave and overtime to the gross in the portal and it matches with my Reckon totals. So all should be good to go ahead. I thought as much but just wanted to double check before I went ahead and finished the year off.
2
