pay run

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nmac
nmac Member Posts: 29 ✭
edited January 3 in Reckon Payroll 🚀

i have realized that in 20/21 i submitted an update event and i did'nt need to, so i have duplicated one pay run! so the figures the tax office have are more than my bookkeeping figures. Is there anyway of rectifying this?

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  • swakhlu01 .
    swakhlu01 . Member Posts: 482 Payroll App Expert Payroll App Expert
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    @nmac Depends whether you have already done an EOFY Payrun for 2020/21.

    You could change the Initial YTD pay summary of employee or run an adjustment payrun.

    https://help.reckon.com/article/dxemdx8slf-payroll-app-end-of-financial-year-report

  • nmac
    nmac Member Posts: 29 ✭
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    Thanks for answering! No I haven’t done an EOFY pay run yet, I previously adjusted the correct figures on the YTD to match my records but I thought if I sent it off to the ATO they would question why my EOFY report was different to the figures they have

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