Forum Discussion

KMK22's avatar
KMK22
4 years ago

STP shows batch that was corrected prior to ATO lodgement

Hi Team, I have a pay period "batch" showing as not reported to the ATO in STP reporting but the same "batch" is not shown in the Payrun report, the general ledger only contains the batch reported ( see attached screenshots. The STP finalisation fails because of this. Any ideas on how to remedy?

2 Replies

Replies have been turned off for this discussion
  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    hi

     

    It looks to me that it has been reported correctly 

     

    The payrun you have circled ( net pay $2199.86), relates to the STP report  above the one you have circled that was rejected ( 2888.86 -698 = $2199.86). Resent 5 minutes later ans accepted

     

    So it looks good to me

     

    Lisa

     

     

  • Sam_R's avatar
    Sam_R
    Former Staff
    3 years ago

    Hi KMK22,

     

    Thank you for your post. 

     

    If you have found the employee that is not being included in the STP report, can you open their card file and check to see what their employment basis is set as? (open employee card > Payroll Details > Employment Details > Employment Basis).

     

    If the employee is set as "Other - (not reported)", their amounts from pay events will not be sent to the ATO.

     

    If this is not the case, please do reach out so I can investigate further. 

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.