20/21 E of Y figures don't match STP
Hi please help! Our employees E of Y gross, tax & super figures are correct in my QuickBooks but hey don't match up with my STP entries & also on his My Gov site.
I did endeavour to correct an "error" (double entry) that popped up in last years STP pay runs but it seems it actually "added" that particular weeks pay on rather than corrected it consequently the figures are now incorrect.
I don't seem to be able to find anything to press that will delete it.
I would greatly appreciate some advice.