Superannuation YTD incorrect

LisaHJHB
LisaHJHB Member Posts: 9 ✭

I am preparing the Final STP for the year and found that the superannuation amounts in Reckon Gov Connect and in the employees balances are incorrect.

This has happened due to the client entering YTD figures for payroll. Which I have now deleted

I have updated the amount on the Payroll Totals report but how do I change the amount reported to the ATO?

I have tried to do a unscheduled payroll with NIL payments but wouldn't let me post cause it was nil amounts.

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,315 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    When you submit an STP file, rather than reporting that Pay Run's individual totals, it updates each YTD balance. Therefore when you submit your next STP (or the "Finalise ..." submission), this will correctly update automatically 😁

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • nadiya
    nadiya Member Posts: 9 ✭

    Hi

    ytd was added to the end of year Payrun to one of my employees

    it does not only me to edit only duplicate

    please advise

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,315 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    As per my previous post, you should be able to just submit the Finalise Year STP File & that will update YTD & finalise in one go.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)