Hi sharenqg,
Aside from checking the STP reports making sure that the pay run has been accepted by the ATO, you can also check the payroll reports such as payroll register, payroll activity and YTD verification report. If the reports are showing the correct amount, then you're all good. However, if those figures are not showing up on your BAS pre-filled amount, you will need to send an update event. Make sure to unfinalise first the terminated employee so that he will be included when sending an update event. To do this. go to Payroll > Single Touch Payroll reporting > EOFY finalisation and then select the correct payroll > Tick the box against the employee name then click 'Remove finalisation and notify the ATO'.
Also, please ensure that each payroll category used was assigned to the correct ATO reporting category. More information can be found by clicing here. After doing the unfinalisation, you can now send an update event to update the figures by going to:
- Payroll
- Single Touch Payroll reporting
- STP reports and then select the correct payroll year
- Click 'Send update event'
Once done, you can now check your BAS pre-filled amounts if it is showing the correct figures. Lastly, redo the finalisation.
Feel free to post again anytime if you require further assistance.
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Best regards,
Doreen
