Single touch Reporting - zero $$ have been reported to the ATO.
The employees cards are correct with their year to date figures.
Should I reverse the pay or leave it.
I have had to edit the $ on the activity statement in MYGOVID.
Hi esna,
Thanks for reaching out!
If your payroll reports are unexpectedly showing zeros while the employee cards have the right YTD figures, let's fix that! Sending an update should get those correct figures showing up. Check out the link here for step-by-step guidance on how to send an update.
Feel free to post again anytime if you require further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
Best regards,
Doreen
