You may notice that some amounts in the STP reports (Submission Report and Payment Summary Report), or PAYG payment summaries do not match gross totals in the Group Tax or Pay Summary Reports. This is likely due to one of the following reasons:
Ensure your pay runs are marked with the correct processed date (date of payment), as the FY should only include pays made within those dates.
Use the Set Processed/Paid Date For Pay Run tool at the bottom of the Pays screen to quickly correct any mistakes in the processed date. For more info on how Lightning manages pay dates see our FAQ here.
Created: 2021-06-04 14:49:22
Last Edited: 2022-04-27 12:19:04
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