I'm trying to reconcile payroll summaries with STP totals before lodging final report ?

Ann_10524711
Ann_10524711 Member Posts: 57 Reckoner Reckoner
in Reckon Accounts (Desktop)

I am trying to reconcile my payroll employee totals with STP draft totals before lodging the final report.

I have discovered I have one employee with Item code "Holiday Pay" instead of "Holiday Hourly". Not sure how this has happened.

I'm wondering if I can edit each effected pay to correct the item code and totals. At the moment, the holiday leave totals are adding into the Gross Payment figure on STP instead of Leave totals.

Can I edit the employee items and then just submit a Final STP report for the year or do I need to submit an amended report to STP before lodging the final report?

Your help is greatly appreciated.

Thank you.

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 4,278 Reckon Hall of Famer Reckon Hall of Famer
    edited July 2024

    yes just check the net figure in the pays before and after the change. You could also edit the pay item Holiday pay and make it the same as holiday hourly, would save editing the pays if there are too many

  • Ann_10524711
    Ann_10524711 Member Posts: 57 Reckoner Reckoner

    I am using accounts desktop.

    Do I need to do an amended STP report or can I just do a Final STP report and it will pick up the correct balances?

  • Kris_Williams
    Kris_Williams Member Posts: 4,278 Reckon Hall of Famer Reckon Hall of Famer

    the EOFY STP will correct it all

  • Ann_10524711
    Ann_10524711 Member Posts: 57 Reckoner Reckoner

    Wonderful, Thank you

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