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jpartys
jpartys Member Posts: 3

Hi there. I added a wages for the month of may and June to one of our staff which completely forgot I already submitted the finalised report to Ato last July. I was wondering how do I fix the report to Ato so the wages will be updated? Sorry we are a very small business and not very well trained with the Stp. Thank you.

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  • Rav
    Rav Administrator, Reckon Staff Posts: 15,678 Community Manager Community Manager
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    Hi @jpartys, welcome to the Community 😊

    Have you submitted the STP submission for this additional pay run?

    If so that will 'unfinalise' the previous EOFY submission you've sent through. In this instance all you'll need to do is send through a new EOFY finalisation as this will include the balances of that additional pay run and also switch back to 'Tax Ready' status for your employees.

    ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.

  • jpartys
    jpartys Member Posts: 3
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    Thanks for your reply!

    Yes I did submit the stp for the pay run.

    Do I have to do another EOY finalisation for all the employees or just for that particular employee?

    Thanks again

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,678 Community Manager Community Manager
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    Were there any other employees included in that additional pay run you created and sent or just one?

    If its just the one, then you can select just that particular employee to process the EOFY finalisation for.

    ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.

  • jpartys
    jpartys Member Posts: 3
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    Thank you very much!