Hi i had the ATO call me to tell me i am using the incorrect branch number when reporting pay run
- Hi i need to change my branch number to 003 and when i do i cant send my file to Gov connect. i get this message " An error occurred submitting single touch payroll details to the API." When i take the 003 back out of the field in setting it will work. How can i change my branch number to comply with the ATO?
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