How to adjust PAYG on reckon payroll app

Ben_10731309

I have moved to reckon payroll app, but I entered the wrong number of tax withheld (payg) for one employee on STP app before. How should I enter negative payg on reckon payroll app ? The payroll does not allow me to create the adjustment.

Should I go back the stp app to adjust ?

thanks

swakhlu01 .

The Payroll app will only allow adjustments for payruns created within it. This is the reason Reckon had suggested to complete the 20/21 payruns and EOFY ATO report from within STP and then migrate to Payroll App. But Reckon is definitely suggesting not to go back to STP once you have migrated the data across. I am sure there is some way to update the Payg data by changing the employee YTD figures within Payroll App. But let us see what Reckon Community support expert comes up with.

Ben_10731309

Thanks,

i saw other guys have similar problems.

Rav

Hi guys,

Yes as @swakhlu01 . has mentioned, its best not to go back to the STP app. Any changes you make there after migration will not flow to the Payroll App.

You can make amendments to your employee YTD balances in the Payroll App by going into their profile and scrolling over to the Year to Date tab. Click edit and then make the necessary corrections. The updated YTD total will get sent upon your next successful submission.

Ben_10731309

Hi, @Rav

after correcting the employee’s YTD total and there is no new pay run for the employee. What should I do ? As you mentioned above, the updated YTD total will get sent upon my next successful submission, but now there is no more new submission.

thanks

Rav

Sorry to clarify, what I meant is, when its time for you to send another submission whether that is a normal pay run submission OR your EOFY finalisation then this new updated balance will be sent along with it.

Ben_10731309

https://community.reckon.com/discussion/comment/20619742#Comment_20619742

Thanks @Rav . Very appreciated.