1. I did a pay run for 1 employee - imyob recorded the payrun twice
2. The payroll activity report recorded the transaction twice.
3. The STP to the ATO recorded it once.
How do I amend items 1 and 2, to achieve the one transaction (not twice)
Hi tuffy123
Thanks for your post. If a pay is recorded twice in AccountRight, delete/reverse the duplicate pay transaction. STP updates the YTD amounts each time you send a report and each report overrides the previous one. This means that STP is automatically updated when you send the next report.
As it's EOFY, after you have deleted/reversed the duplicate pay transaction process a $0 pay with payment date as 30 June to send the full YTD amounts through STP.
Please let me know if you need further help.
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