There’s not a specific default report within the software – I use a memorised Payroll Summary report that I’ve modified to show “This Payroll Year-to-date” date range with “Display Columns by” as per the applicable Pay frequency (eg Week, 2 Week, Month etc)
I run this report every time I submit an STP lodgment ensuring the latest column totals match my new file totals & the overall YTD matches the total STP YTD amounts.
TIP: I set the default Preferences for (all) reports to:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
0422 886 003