Double value in Essentials but not in Payroll Reporting Centre

[jmi]

I HAVE A PROBLEM WITH MY PAYROLL,IT HAS DOUBLED UP IN MY MYOB BUT HASNT IN MY STP TO THE ATO,SO WHEN I TRIED TO REVERSE IT I TELLS ME THAT IT WILL REPORT IT TO THE ATO ? BUT THE ATO HASNT BEEN REPORTED OF THE EXTRA PAYMENT,ITS ONLY  ON MY MYOB ?

[Tracey_H]

Hi @jmi 

Thanks for your post. STP updates the YTD amounts each time you send a report and each report overrides the previous one. As such, you need to make any required corrections in Essentials and ensure the YTD amounts are correct. When you process the next payrun the YTD amounts will be updated with the correct values, or you can process a $0 pay to correct those amounts immediately. 

You can check the YTD amounts are correct in the Payroll reporting centre by clicking on the ellipsis (...) for the last report sent and selecting Download. Or you can go to the EOFY finalisation tab and run the YTD verification report.

Please let me know if you need further help.

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