Solved
STP Categories
Hi,
I am trying to set up STP and need some help please.
When I clicked check payroll details in Payroll reporting it didn't show any errors. (attached)
BUT,
When I clicked on the list menu-payroll categories. All categories shows "to be asigned". There is also a note saying if you are using STP you need to assign categories.(see attached)
So I am a bit confused. Do I still need to assign each categories or should I just click on connect to ATO?
Hi yoshu
I think that if all of your Payroll categories are 'To be assigned" then if you connect to the ATO, there will be nothing to send through, so you'll need to allocate them all as Gross Payments, Allowance(s), ETP, Lump SUm etc as appropriate...
Regards,
Danny
.jpg){kind=link}