made mistake in STP and over stated wages

fionab3
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made mistake in STP and over stated wages

Hi, when doing STP finalisation i realised that some a pay item was not correctly set up and not being included in gross wages in STP. I tried to get STp to macth by lodging unscheduled payrun. I lodged this but now need to somehow delete or reverse?? any way to do this in essentials?

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Yanike_S
MYOB Moderator
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MYOB Moderator
MYOB Moderator

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Re: made mistake in STP and over stated wages

Hi @fionab3 

 

Thanks for your post.

 

If you are on the original version of Essentials this is how you would usually do the STP finalisation: End of year finalisation with Single Touch Payroll reporting. If you add or change the ATO reporting category in a pay item, enter a $0 pay dated June 30 for any employees who have been paid using that pay item. 

 

To delete a pay, follow these steps: Payroll overpayments and underpayments.

 

Let me know if this works for you!

Kind regards,
Yanike

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