STP or PAYRUN
Please explain when using the free Reckon app: I only use this free App to declare my STP to the ATO, Nothing else.
Therefore, should I be entering my pay runs to declare to the ATO through the STP tab or the Pay runs tab?
When going to the payment summary for the employees the totals are as they should be. But on the STP latest submissions tab side there's x2 duplicated pay runs placed in error. I want to reflect the correct amounts to the ATO in regard to the STP.
Helppppp please. 🙂
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