If the totals on the Employee Balances (Year To Date), Employee YTD Transactions and Allowance YTD Summary reports are not identical,

  1. Determine the reason (eg. Manually entered Balances, Manual adjustments already made to Balances, a pay run entered more than once).
  2. If required, read here to manually adjust your Employees Year To Date Taxation Balances.

If the employee’s balances differ by the exact amount of the previously entered opening balances, then the two reports are correct.

If opening balances were not entered, you may need to manually adjust the Employees Year To Date Taxation Balances by following here

Revision: 1
Last modified: 2020/02/21

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