I have processed a payroll dated 21/07/24 to 27/04/24, upon checking single touch payroll reporting it says it has been accepted by ATO but it has a zero balance - when I did my PAYG for July to ATO the amount showing as owing incorrect because of this; do I need to reverse the whole payroll and re-do?
:)
Carol
Hi Carol1711 ,
This can be a bit tricky. If you’re referring to the BAS pre-filled amount, you can manually enter the correct amount in the PAYG field. Additionally, verify that the payroll activity report and payroll register report display the correct figures. If these reports are accurate, there's no need to reverse the pay, even if the STP report shows $0. The key is that the payroll activity and register reports reflect the correct figures.
Feel free to post again, we're happy to help!
Regards,
Earl
