Forum Discussion

Sadeta's avatar
Sadeta
Contributing User
2 years ago
Solved

How to reverse a pay in the new STP Phase 2

Can anyone help, Ive entered a pay in the new STP Phase 2 and I forgot to enter the hours for an employee receiving Long service Leave as her wages. I tried to enter the hours but it won't let me so...
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi Sadeta 

     

    Thanks for your post. The process for recording and processing pay runs hasn't changed in STP Phase 2. Transactions are still recorded and reversed in AccountRight, STP then reports that payroll information to the ATO. 

     

    To reverse a pay transaction, open the transaction and click on Edit>>Reverse transaction. When you declare that reversal a report will be sent to the ATO updating the YTD amounts in STP. 

     

    The Help Article, Changing a recorded pay, has detailed information to assist with reversing pays.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi Sadeta 

 

Thanks for your post. The process for recording and processing pay runs hasn't changed in STP Phase 2. Transactions are still recorded and reversed in AccountRight, STP then reports that payroll information to the ATO. 

 

To reverse a pay transaction, open the transaction and click on Edit>>Reverse transaction. When you declare that reversal a report will be sent to the ATO updating the YTD amounts in STP. 

 

The Help Article, Changing a recorded pay, has detailed information to assist with reversing pays.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Sadeta's avatar
    Sadeta
    Contributing User
    2 years ago

    Hi Tracey,

     

    Thanks for your reply I have worked it out and it has been done.

    Thanks again 

    Cheers Sadeta