Forum Discussion

ceciliaman's avatar
ceciliaman
User
2 years ago
Solved

STP

I recorded 8 staff pay and later found one to be incorrect, so I delete the staff pay and do another pay on that 1 staff separately. In the STP reporting, the pdf file contained total of 8 staff pay...
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi ceciliaman 

     

    Thanks for your post. STP sends the Year-To-Date (YTD) amounts to the ATO each time you send a report and each report overrides the previous one. 

     

    This means that in your situation you need to send the original report for all 8 employees. Wait for that report to be accepted then send the second report for the 1 employee. The second report updates that employee's YTD amounts so the ATO will have the correct figures.

     

    You can check the correct YTD amounts have been sent to the ATO by comparing the STP employee YTD PDF report with the Payroll activity report.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi ceciliaman 

 

Thanks for your post. STP sends the Year-To-Date (YTD) amounts to the ATO each time you send a report and each report overrides the previous one. 

 

This means that in your situation you need to send the original report for all 8 employees. Wait for that report to be accepted then send the second report for the 1 employee. The second report updates that employee's YTD amounts so the ATO will have the correct figures.

 

You can check the correct YTD amounts have been sent to the ATO by comparing the STP employee YTD PDF report with the Payroll activity report.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.