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EOFY gross balances do not match other reports?

Author Michael Taing@Microkeeper
Category EOFY
Last Modified 16/05/2024

Make these checks in this order:

  • Tax values match
  • Payment Dates of all Payruns fall within Fiscal year
  • Date Range match
  • STP Report - Foreign Resident, Working Holiday Maker, etc are correct
  • Sub-Contractors are not included in STP
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