Forum Discussion

mark91's avatar
mark91
Member
1 year ago

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...
gavin12345's avatar
gavin12345
Ultimate User
1 year ago

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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