...
We recommend that you reconcile your payroll General Ledger accounts as of the end of May 2022 2023
It is important that your Gross Wages, PAYG Tax and Superannuation accounts are all reconciled to your GL as of the end of May. Please also pay attention to any RESC ( Salary Sacrifice ) and allowances.
...
| Info |
|---|
Final Date that all pay runs need to be completed by is - 30 June 2223 |
Step 5 - Send your final STP
...
It is recommended that you reconcile your final payroll with your final GL ( using the same procedure as above ) and ensure that you are completely happy that your final Payroll Summary and your General Ledger match. Remember, you would have reconciled to the end of May so you will only need to ensure that the month of June is correct. Once all is correct and you are satisfied that your payroll for FY22 FY23 is complete, go ahead and submit your final STP
...