STP
I was half way thorugh payroll when I was interupted, had to stop and said I was not going to send to ATO, It was not auhthorised. I then went into the transaction journal and deleted the original p...
Forum Discussion
Hi TWMS
STP can be a bit tricky - but essentially - even if you don't send this to the ATO it will foul things up because the next payroll run will pass Totals to the ATO and thinks will not add up.
You need to send this to the ATO - then reverse it in MYOB ( you no longer can delete a payroll entry - it always has to be reversed.) - send the reversal to ATO - then do a normal payrun and you totals should match.
The ATO are not interested in individual payruns - just totals - Total Gross, total tax, total super etc.
The Doc
