EOFY in correct
Hello There
I had submit EOFY to ATO alredy but Gross pay and tax withheld are showing incorrect totals.What can I do now? or How can I get the gross pay and tax correct? and Can I resubmit EOFY again?
Thank you
porntip
Comments
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You can create and send through a new EOFY finalisation and it will overwrite the previous one.
With that said, what exactly is incorrect with the gross pay and tax balances? Have you narrowed it down to a incorrect pay run etc?
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hi Rav
I had been check pay run was 2 payrun was mistake in this case I need to correct those two mistake payrun as well?
How can create and send through a new EOFY finalisation?
Thank you for help
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Hi @portip
I had been check pay run was 2 payrun was mistake in this case I need to correct those two mistake payrun as well?
Sorry I don't understand the above, do you mean that you've created 2 extra pay runs by mistake? OR that you've created 2 pay runs with incorrect balances?
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hi Rav
I have recheck all my pay runs report and I find down I had been created 2 pay runs with incorrect balances.
What can I do van I go back to edit pay runs and EOFY?
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You can make changes to any previous pay runs by following the steps in the guide linked below -
Sending a new EOFY finalisation follows the same/normal process. I'll link some step by step instructions on creating an EOFY finalisation in the Payroll App below -
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hi Rav
Thank you for help
but another thing
I had acidentally delete one of the
pay run that I have been submit to ATO
Can I creat that payrun again?
I am so sorry
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Was there a particular reason that you deleted this pay run? And does it need to be entered in again? ie. are the balances from that deleted pay run accurate to the employee?
If required then yes you can create the pay run in the app again, ensure that you give it the correct pay date.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hello Rav
I was going to recheck all payruns that
I had been report one by one and got
accidentslly delete one of them
so If i create newone do I have to
tick on "submit as an adjustment"?
Thank you so much
0
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