STP submitted twice

Viki
Viki Member Posts: 2 Novice Member Novice Member

Hi,

In October this year a payrun was submitted then an error was found and it was corrected and resubmitted, unfortunately now the totals with the ATO are out the amounts on the first payrun. I have no idea how to fix this.

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,867 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Each time you submit an STP Pay Event, the YTD balances are just updated/overwritten so if your STP balances are now out by this extra amount, that would suggest that rather than correcting the original Paycheque, another Paycheque was created.

    Have a look at all the Paycheques for the employee in RA & I suspect you will find a additional duplicate. If so, delete the duplicate Paycheque & this will correct the YTD balances & therefore your STP figures ☺️

    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 *

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    shaz@accounted4.com.au

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