reversed a pay run -STP in ATO
Hi all, I have two questions. 1. I reversed a pay run. The STP report is accepted by ATO, however, the reversed gross wages and PAYG tax amount were not recorded in the wages amount and tax amount ...
Forum Discussion
Thank you for your help.
Q1: I will give it a try. Thank you.
Q2: there are two steps required to open the prior employee card.
Step 1: As Doreen_P metioned , clear the prior termination date in the MYOB employee card. Step 2: We need to cancel the termination in the STP reporting area. ( Step 1 action result is not showing in the STP report fo some reason.)
If I don't creat new card, I lost track of the employee start dates in the card file but I can check the timesheet or Payroll advice to find it. If I create a new card for the employee, there would be 2,3 or more cards for the same person. When you check the employment history of the person you need to research all the cards.
Or maybe better to keep the same card open. I am wondering if MYOB technician could creat a date track function for the same card.
Kind regards,
Lily
Hi, Lily2021
Thanks for your response.
Since the employee card file is no longer active, kindly activate the card file so that it will show up again. Also, before removing the termination date, you can keep a record of the prior start date and end of the employee. The feature regarding the date track function for the same employee card is not yet available.
Please let us know how it goes on your end. We are delighted to assist you.
Best regards,
Doreen
