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Reconciliation report and PU19 showing imbalanced wages

Nov 22, 2017 at 03:16 AM

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Former Member

Hi Experts,

I have a situation where the wages and the tax are imbalanced. I run the reconciliation report and it shows wages $ 902,526.14 and the tax is $6,768.64

The tax should be 0.75% of wages (which is correct in reconciliation report)

But in PU19, the wages being displayed is $ 901504.74 (When compared this amount with that in the reconciliation amount, the difference is $1021.4)

While investigating the imbalance issue, I found that for one of the employees has $1021.4 as the taxable wages. Am not sure if this is coincident or if this is the issue but all am trying to know is why the reports displaying two different amounts and how do I correct it?

Please help me on this.

Thanks,

Harriss

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1 Answer

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Former Member Nov 22, 2017 at 12:09 PM
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Hello,

Waiting for replies on this plz as this being a critical issue to me and need to be fixed soon as possible.

Thanks,

Harriss

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