Forum Discussion
- Doreen_PMYOB Moderator
Hi, Thula1
Thanks for your response.
Thank you for providing the requested screenshots.
Were you able to check the payroll categories that were used for these employees when you processed their pay runs? To make sure that they were assigned to the correct ATO Reporting Category. To do this, go to Payroll > Pay items > Check each tab to make sure that each pay item is assigned to an ATO Reporting Category. Once done, you can send an update event. To do this, go to Payroll > Single Touch Payroll reporting > Click STP reports tab > Choose the applicable year, and then click Send update event. Once done, you can check the reports again to see if they all match. You can also check The Help Article: Assign ATO reporting categories for Single Touch Payroll for further information.
Please let us know how it goes.
Best regards,
Doreen
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