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Natellul's avatar
Natellul
User
10 months ago
Solved

Preparing payment summary in MYOB Business Pro not using STP

Hi there, we have only just registered for STP and therefore all of FY23 payruns were completed without reporting to ATO via STP.

 

Is there a way I can delete those payruns and re-enter via STP? I did find instructions on this in help centre however there was no delete button as described...

 

Alternatively am I able to extract an EMPDUPE file and lodge to ATO via the business portal?

 

Thanks in advance

  • Doreen_P's avatar
    Doreen_P
    10 months ago

    Hi, Natellul 

     

    Thanks for your post, and welcome to the MYOB Community Forum.

     

    We are sorry for not being able to respond right away.

     

    Since you just registered to STP, kindly check if the pay runs are showing up under STP reports and have the status of Not sent. To do this, go to Payroll > Single Touch Payroll reporting > STP reports tab. If the pay runs are showing, you can click on the Not sent status and you will have an option to send it to the ATO. On the other hand, if the pay runs are not showing on that window, you can process a $0 pay run or send update event to make sure that the updated figures will be sent to the ATO. This will allow you to send those pay runs to the ATO without having to delete them. You may also check The Help Article: End of year finalisation with Single Touch Payroll reporting for more information.

     

    Please let us know if you require any further assistance with this. We are happy to assist.

     

    Best regards,

    Doreen

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  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    10 months ago

    Hi, Natellul 

     

    Thanks for your post, and welcome to the MYOB Community Forum.

     

    We are sorry for not being able to respond right away.

     

    Since you just registered to STP, kindly check if the pay runs are showing up under STP reports and have the status of Not sent. To do this, go to Payroll > Single Touch Payroll reporting > STP reports tab. If the pay runs are showing, you can click on the Not sent status and you will have an option to send it to the ATO. On the other hand, if the pay runs are not showing on that window, you can process a $0 pay run or send update event to make sure that the updated figures will be sent to the ATO. This will allow you to send those pay runs to the ATO without having to delete them. You may also check The Help Article: End of year finalisation with Single Touch Payroll reporting for more information.

     

    Please let us know if you require any further assistance with this. We are happy to assist.

     

    Best regards,

    Doreen