Hi SandyR,
Thanks for explaining. As your 2025/26 payroll has already been reported to the ATO from your previous MYOB payroll software, please don’t re-enter it as pay runs in MYOB Business Lite or send those figures through STP again, as this could duplicate the employees’ year-to-date amounts. For 2025/26, you should normally complete the EOFY finalisation in the original payroll software and keep those reports for your records. You can then set up MYOB Business Lite for the new payroll year and process future pays there.
If you need the earlier payroll history to appear in Business Lite, please contact our support team before entering anything manually. We can check the setup and confirm whether the previous BMS ID needs to be linked. If you’ve already entered the historical amounts in Business Lite, don’t send another STP report until this has been checked.
Regards,
Sai