Urgently need help with the new Payslip Summary

[Patch]

When you use the “Single Touch Payroll Worksheet” it requires

Single Touch Payroll Australia

You need to set two periods on the report: [Screenshot_2019-07-13%20en-au%20-%20Payslip%20Summary%20%E2%80%94%20Edit] The first period is pay period, the second one is your YTD period.

ie

Single Touch Payroll Australia

first period is the current submission period Second period is what the total YTD are calculated over (it should be set to start on the start date of the financial year and end on the same end date as the current submission) (an enhanced version of the localisation could calculate this automatically)

I believe the “Payroll period” you have been using each time has spanned two pay runs each time. As a result the businesses total W1 and W2 have double counted pay slips, double reporting to the ATO.