INB Summary showing different amount to payroll summary

  • 1
  • Problem
  • Updated 4 weeks ago
I am using Reckon One.

My issue is that my payroll summary report shows that we have paid $7,344 in wages for 2017-18 however the INB summary is showing $8,023.  There is only one employee.  There are no RESC payments made on behalf of this employee.  My P&L is showing the same figure as the payroll summary.  I have gone through the individual pay runs for the financial year and they add up to the $7,344 which is what my payroll expense account shows as well.

Any assistance would be greatly appreciated.
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Jacqui

  • 70 Points
  • confused and frustrated.

Posted 4 weeks ago

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