stp adjustment
Hi I am trying to do an adjustment in the payroll app for a duplicate pay run but it does not let me put in a minus figure so now I have three payment runs showing lodged to ato when there should only be one . How do I correct this please .
Comments
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@Ridgeline In Payroll app the payrun adjustment is not done using +- amounts. You have to edit it and send as adjustment using actual figures. First check the employee's EOFY summary to confirm the Year To date payrun figures are correct. If this is the case then you can ignore the duplicate payruns.
If the YTD figures are incorrect then if possible confirm if the employee can verify the ATO YTD Tax statement (in myGov).
In case those figures are correct then you will need to adjust the YTD figures to reflect the correct amounts.
But if the ATO Tax statements are showing excessive payments, then you will have to perform payrun adjustment. Go to the Payrun tab of the employee (not STP) and edit the extra payruns as zero payruns and submit as adjustment. Refer help guides-
https://help.reckon.com/article/dxemdx8slf-payroll-app-end-of-financial-year-report#edit_a_pay_run
https://help.reckon.com/article/20el8yr42i-reckon-payroll-app-creating-a-pay-run#adjustments
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