EOFY in correct

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portip
portip Member Posts: 14 ✭
edited January 3 in Reckon Payroll 🚀

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

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  • Rav
    Rav Administrator, Reckon Staff Posts: 15,389 Community Manager Community Manager
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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?

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  • portip
    portip Member Posts: 14 ✭
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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

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,389 Community Manager Community Manager
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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?

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  • portip
    portip Member Posts: 14 ✭
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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?

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,389 Community Manager Community Manager
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    You can make changes to any previous pay runs by following the steps in the guide linked below -

    https://community.reckon.com/discussion/8031354/how-to-edit-an-existing-pay-run-and-send-an-adjustment-update-event-in-the-payroll-app


    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 -

    https://community.reckon.com/discussion/8031355/creating-an-end-of-financial-year-finalisation-in-the-payroll-app


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  • portip
    portip Member Posts: 14 ✭
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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

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,389 Community Manager Community Manager
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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.

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  • portip
    portip Member Posts: 14 ✭
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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

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