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July 2019
July 2019
When I am setting up for the STP category, I accidently allocated an allowance into gross payment.
Can anyone let me know how can I change it.
Solved! Go to Solution.
July 2019
July 2019
Hello @jasonhpy ,
1- Under Payroll > Payroll Categories > Wages > *find and open the payroll category incorrectly set to 'Gross Payments' and change it to the correct Allowance Category.
2- Your next lot of pays, for the employees using that category, within that Financial year, will resubmit the corrent YTD for that allowance under the correct allowance ATO category instead of reporting it under Gross Payments.
July 2019
July 2019
Thank you Ali
Your response is apperciated.