mark91
1 year agoMember
STP NOT MATCH
Hello, there is a question, my STP on ATO is not match the myob record, i can not lodge the BAS, STP is $26087.64, and myob is 38418.18. there are two 0 lodge shows on STP, but the YTD...
Hi mark91
The amount showing on your online BAS is 'pre-fill' from the STP Reports. If you miss a STP Report, or send one thru twice, or lodge one as an Update instead of a Pay Event, then the 'pre-fill' amounts will be incorrect.
MYOB does not have a way to fix the 'pre-fill' as they do not support the ADJUST event type. As long as the employee YTD amounts were reported correctly, my advice would be to ignore the discrepancy. Override the BAS pre-fill with the correct amounts. These would be the amounts in MYOB if you have recorded all pays correctly.
Regards
Gavin
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