STP reporting

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2Centurion
2Centurion Member Posts: 3

I have enter the same payroll twice on stp. It shows on my portal as 2 payruns and it also shows at the ATO as 2 payruns. How do I reverse or delete a pay run using the STP.

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Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,480 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Go to the details in the last submission and the totals in there should agree with the totals in Reckon.

    STP only reports TYD figures so you might find there’s no duplication

  • 2Centurion
    2Centurion Member Posts: 3
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    I will check this out, but I have a running balance from the ATO and it shows both runs.

  • Kris_Williams
    Kris_Williams Member Posts: 3,480 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited November 2023
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    But the actual figures in the details box is what’s to check, I mean in the Reckon portal where you lodge the file

  • 2Centurion
    2Centurion Member Posts: 3
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    no the ytd is a pay too high

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,578 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi Anita

    I've replied to your email 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)