single touch payroll reporting to ATO

Hi Sam again,

I have at last got around to sorting my problem out.

I have adjusted the Leave Accrual and Personal Leave Accruals and corrected the Catagories to be included in Gross Payments and the ATO figures in transfer have adjusted to correct Gross Salary for each pay period.

I don't know how this happened but I am happy and thank you for your help and patience.

Hi Colleen2,

Thanks for reaching out. 

So that we can assist you further, could you please provide further details of your query so that we can better assist you? 

The personal leave setup was done incorrectly, and has not been included in Gross.

Therefore the ATO has been advised of the wage less the personal leave paid.

I need to increase the gross earnings to cater for the under declared amount.

I am also having trouble getting the hours updated.  I do know I can do a manual update to adjust them but when I pay either annual leave or personal leave, the hours are not reduced.

Thanks for your assistance.  I will be away from my computer for some hours.

Colleen

Hi Sam,

I cannot see a response to my query?

Thanks,

Hi Colleen2,

Thanks for providing those details. 

So that I can advise accordingly, could you please confirm if this correction is needed for the previous or current payroll year? 

Current year, thanks Sam