We can't send this payroll report to the ATO
We can't send this payroll report to the ATO because the ABN connected to the ATO doesn't match the ABN in business details
I'm a bookkeeper for a client using Myob. I do payroll. I set up STP2 reporting in ATO settings. It went fine and was confirmed. When I tried to send the pays to the ATO it failed. I've since reset again but I don't know how to reverse the pays status from failed to not sent.
Thanks for your post. Does the business emblem appear in the print preview? Then there might be an issue with your printer drivers. Could you try to download the payslip to a different print-to-pdf programme? This article gives you some steps on how to update your printer drivers: Printing from AccountRight.
Also, make sure you set the correct customised payslip as the default:
- Go to the Payroll command centre and click Print/Email Pay Slips.
- Click the To Be Printed or To Be Emailed tab.
- Click Advanced Filters.
- In the Selected Form for Pay Slips field, choose the form you want to use.
- Click OK.
- Choose the employees requiring pay slips.
- Click Print or Send Email.