Payroll Analyser allows for the comparison of facts held by the ATO (as lodged by the accountant or the business) with facts included in the Payment Summaries (as long as the Summaries are lodged via LodgeiT) with the facts in the payroll system and finally with the facts present on the Integrated account as long as it has been imported to LodgeIT.
Go to " Reports"
Select "Activity Statements" and choose "Payroll Analyser"
Set the date -
These are the values from the Activity Statements