Mary11
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Re: Accidentally sent payroll to ATO as update event not pay event
Hi Guy Thank you for your prompt response. I followed your steps below to reverse my payrun and resend as a New Event as I wanted the ATO online IAS & BAS to show the correct amounts in the pre-filled fields. I've added 1 more step to you list below for other users reviewing this post: If you want to reverse the payrun and resubmit it, you can do that as follows by selecting: 1 - Click Payroll 2 - Click Payruns 3 - Click date of payrun you want to reverse 4 - Click name of employee to open pay info popup 5 - Click "Reverse Pay" button in bottom left corner of popup. 6 - Do the same with all other employees in that payrun. 7 - Send report to ATO it will show as a negative amount 8 - Then, create a new payrun. Regards Mary1.1KViews2likes2CommentsRe: Accidentally sent payroll to ATO as update event not pay event
Hi Gavin Thank you for your prompt response. I looked at the ATO portal for the online IAS statement and noticed that it did not have the correct tax amount pre-filled (as discussed earlier the BAS would also not have the correct totals pre-filled) as the original Update Event sent through gross & tax as $0 each (even though the employee's total gross & tax amounts would have been updated/overridden, the ATO clearly only adds the individual gross & tax amounts reported in "New Pay Events" for the pre-filling of IAS & BAS totals online). So I decided to reverse the payrun and re-enter it correctly as a "New Pay Event". This resulted in ATO online IAS statement being correctly pre-filled. Regards Mary848Views0likes0CommentsRe: Accidentally sent payroll to ATO as update event not pay event
Thanks Gavin - I still need a bit of clarification please. 1) Is this correct - when you send a payrun "Update event" or a New pay event" then the total gross paid & tax withheld for the employee is used to overwrite current ATO data for that employee? 2) In error, I sent a new payrun as an "Update Event" for 1 employee instead of a "New Pay Event" so under "MYOB Payroll - Single Touch Payroll Reporting" it shows "Gross Wages" & "PAYG Withholding" as $0 each. So does this mean the pre-populated BAS online will be incorrect and so I assume I can manually change gross wages (W1) & PAYG (W2) - is that right? 3) As the payrun is correct in MYOB can I just leave it as is or do I have to reverse it and then resend it to ATO as the correct "New Pay Event"? Thanks Mary Regards Mary1.1KViews0likes2CommentsPURCHASES - CREATE PURCHASE NOT WORKING - please fix asap
Hi there PURCHASES - CREATE PURCHASE NOT WORKING - error message "Something went wrong - try refreshing your browser" I've refreshed the browser and have shut down the computer & logged in again but the same problem occurs. Can you please fix it asap Thank you442Views0likes1Comment