FINANCIAL YEAR 2019-20 RECKON ONE

PAYROLL CEM

I have paid the salaries of jun 2019 on 1st of july , Pay period was 1-6-2020 to 30-06-2020. I successfully submitted the pay run to ATO. I was not aware ATO take it on cash biases and this pay run is now appearing in FY 2020-21. Please guide me how can i correct this error, if i leave it as it is, Payment Summaries of employees will not have salaries of june in it. 

LyndaC

Hi

To correct this, you need to undo the payrun, then change the date of payment to the 30 June 2020.  This way it will be in the correct payroll period.
Then re lodged the payrun with the ATO.

Thanks

PAYROLL CEM

Thanks for your reply, can you please guide me how to undo the payrun ?. Is there any way we can delete /undo the pay-run submitted to ATO?
 

Kris_Williams

If it has been submitted you will have to edit it and submit an update. To delete a pay run that hasn’t been submitted just highlight and click on delete