I had to correct a payroll error but have already uploaded the STP2 file on Govconnect. I uploaded the new file but the old file was still there. How do I delete the old file?
It will all be fine on the payment year end totals because each submission includes YTD figures.
You can’t just ignore it
It gets exported to the ATO and it ends up on the BAS. I can edit the BAS payroll amount but don't know whether it will still aggregate onto the payroll at the end of the year into the employee payment summary?
In STP1, when I submit a new file for the same date, it uploads as an amended file for that date in Govconnect.
Actually that was a typo of mine, you CAN definitely ignore it
so sorry
I’ve just realised that what I meant to say was you can’t delete it, just ignore it. Too many things in my head today
