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September
September
Training a new employee on payroll, after recording the payroll, instead of choosing A new payrun, she selectect an update, hence a $0.00 report was sent. Can I manually sent the correct report (how do I manually send report?), or will it correct itself on nextweeks payrun??
September
September
Hi @Louise9
If the pay run was recorded successfully, you can go to the Payroll Reporting Centre > STP reports tab, the pay run should be listed there. If it wasn't sent off before then you can send it to ATO here. Once successfully sent, it will update ATO's YTD figures according to the last pay event accepted.
If the recorded pay was already sent and accepted before the $0.00 update event was sent, then there is no harm in sending the update event. Additionally, when new pay runs are recorded and reported (e.g. next week), the YTD data will be updated according to the new pay run.
I hope this helps. If you have any further questions please feel free to let us know.
Kind regards,
Clover
MYOB Community Support
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