Payment Summary by Department Report and Single Touch Payroll Report not the same total?

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Sarah Johnston
Sarah Johnston Member Posts: 33 ✭
edited September 2019 in Accounts Hosted

HI,  Hoping someone can help me.  I am reconciling my STP against my Payroll Summary report for this financial year.  One of my payruns in July 2018 payroll report is different to my STP report, out by $440.00 can somebody advise why this would be different?  Any help greatly appreciated.

Thanks Sarah

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  • Sarah Johnston
    Sarah Johnston Member Posts: 33 ✭
    edited September 2019
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    Update:  I have found the problem it is Jury Duty.  it has not come up in my Adjusted Gross pay, but has shown up in my STP. How do i adjust the STP to reflect the correct amount?  Thanks Sarah
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited July 2019
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    Hi Sarah

    If this Jury Duty amount was paid by the employer, the Payroll Item should be configured to link to Gross Pay in order to report correctly for STP.

    You can then either:

    a) Submit an Update/File Replacement for that Pay Run or

    (the better option)
    b) Just wait until you submit the EOY Finalisation File which will update all employees' YTD figures, including this correction

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com

     

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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