Eofy

snavekath

Hi

I have accidentally paid double on a couple of weeks can I adjust this somehow as my eofy don’t agree

Acctd4

Hi There

Has the employee received the duplicate payment(s)? If so, you need to create additional Paycheque(s) to reflect that.

snavekath

No I only do STP not your payslips I have my own

Acctd4

Sorry @snavekath but I'm not too sure what you mean ? 😬

Are you just meaning you've submitted the STP twice on those occasions ?

snavekath

On two occasions I have submitted the wages twice so need to do a manual adjustment before I submit the eofy to the ato but I don’t know how to do a manual adjustment if you could tell me how would be much appreciated

Acctd4

So you mean you've submitted the STP file twice ? If that's the case, you don't need to do anything as each time you submit an STP file, it updates the year-to-date balances only (meaning if you've submitted it twice, the figures would have been the same on both occasions 😁)

snavekath

Yes but won’t that have doubled eg 16/11/2021 330 plus 16/11/2021 330 when it should have only been paid once instead of twice

Acctd4

STP submissions are your REPORTING of payments, not the actual payments themselves.

snavekath

I would like to know can I do a manual adjustment please before submitting eofy

Kris_Williams

Check the totals in your payroll for the year, then go to Gov Connect and compare the figures in the details section of your last submission for June, they should match

snavekath

Ok will do that thanks