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How to Process a Nil Payrun STP
Hi, I had a new payroll category that didn't have an ATO reporting category assigned. I have since assigned the category. Now I have to process a Nil Payrun for that employee and lodge through STP. Can someone please give me the step by step instructions to process a Nil payrun. Thanks In Advance.Solved10Views0likes2CommentsMoving MYOB Payroll to XERO
We have moved MYOB to XERO since 1 Mar 2024 but have not done the part-year STP finalisation before moving to XERO. Can we still do the finalisation in MYOB? Also, we have erroneously processed a pay run in MYOB and filed STP after the XERO conversion as such this pay run amount is not included in the opening balances transferred to XERO Payroll. As such, we processed another pay run in XERO so that the journals for the payroll are correct in XERO and the YTD amount is corrected in the employees' records in XERO. We now need to reverse this pay run in MYOB and send the STP file to ATO in order to reduce the double count of the amount in this pay run. Is this solution workable? As for STP finalisation, what happens if we do not do the part year finalisation in MYOB but do only the finalisation of the whole financial year in XERO13Views0likes3Comments