Institute of Certified Bookkeepers
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Finalisation Discrepancy

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  • # 118896

I entered pays for employees per accountants tax planning but when I go to finalise the year the STP figures don't match (the gross is NIL?).  Any suggestions, as I think I have checked what I need to?

Employee 1  Payroll   STP Finalisation 
Gross    105,022.83  -
Sal Sac Super      15,022.83  
 Gross      90,000.00                             -  
Tax      23,000.00                    23,000
     
Employee 2  Payroll   STP Finalisation 
Gross      45,662.10  
Sal Sac Super      20,662.10  
 Gross      25,000.00                             -  
Tax      21,000.00                    21,000

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