payroll reversal
have reversed a payroll and when I went to check in the single payroll reporting centre to make sure it was received by the ATO the amount is 0.00 I don't know why its not showing a negative amount...
Forum Discussion
Hi vulcanogelato,
In the STP Reporting Centre, a reversal generally shows as a $0.00 adjustment. This is because it cancels out the original payroll in the system for reporting purposes. However, this doesn't necessarily indicate an error.
Since you've processed a reversal, the updated figures should reflect correctly in the Payroll Register and Year-to-Date (YTD) Verification Report. These reports are a more accurate reflection of what has been reversed for each employee.
- Check the Payroll Register for the employee to ensure that reversal is showing correctly.
- Review the YTD Verification Report to verify that the year-to-date figures now include the reversal.
Regards,
Sai
