STP reporting

2Centurion
2Centurion Member Posts: 3 Novice Member Novice Member
in Accounts Hosted

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: 3,675 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    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 Novice Member Novice Member

    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: 3,675 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited November 2023

    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 Novice Member Novice Member

    no the ytd is a pay too high

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,790 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    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!)

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