Hi Princess_R,
Thank you for your reply. I have already logged a support ticket, I was hoping that someone on here might have experienced the same issue and could advise what was done for them to correct it.
I definetly think MYOB are going to have to dive deeper into this one. All of my MYOB reports are correct because there is only one pay transaction recorded within MYOB. The problem is that the same pay run has been sent via STP 2 and accepted twice by the ATO. Hence why my reports are correct in MYOB but the ATO are showng a higher figure than it should be.
I only have one employee under this company file.
Fingers crossed MYOB can assist in sorting this out, but I'm not going to hold my breath!