Forum Discussion

TheTeaLady's avatar
TheTeaLady
Trusted Partner
6 years ago

How to delete an stp report

This week a person did the pays with an error. One employee was paid far too much. The aba file was sent to the bank and the STP report sent. The pay person however realised their mistake and made a...
  • Steven_M's avatar
    Steven_M
    6 years ago

    Hi TheTeaLady 


    That is correct, that pay event would just need to remain sitting in there.

Jenny_0223's avatar
Jenny_0223
Contributing User

Hi Trace, 

 

Thanks for your reply.

 

As you said ATO only look at the YTD amounts and each report we send is time and date stamped, is that means I can just leave the August payslip (which created on 31/07/2019) there and wait for August correct payment (will be created on 31/08/2019) to override? As the time and date stamp on the August payslip (which created on 31/07/2019) is 31/08/2019.

 

Thanks for your patient. 

Jenny

bungy15's avatar
bungy15
Ultimate Cover User
6 years ago

Hi Jenny_0223 

 

The time and date stamp for the August payrun is 31/7/19 10.27am, but that’s MYOB’s stamp. I believe the ATO stamp is when they receive the report.  Check the latest report, 10.34am, if the YTD amounts are correct you should be right and don’t need to do anything.

 

Normally you could wait until the next payrun but as yours are monthly that puts you outside the 14 days allowed by the ATO to make corrections.  That’s why I recommended the $0 pay.

 

Cheers

Tracey

 

 

  • Jenny_0223's avatar
    Jenny_0223
    Contributing User
    6 years ago

    Thanks Trace,

     

    Understood, will do

     

    Cheers,

    Jenny

  • bungy15's avatar
    bungy15
    Ultimate Cover User
    6 years ago

    You’re very welcome Jenny_0223 😊

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