Eofy
Hi
I have accidentally paid double on a couple of weeks can I adjust this somehow as my eofy don’t agree
Comments
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Hi There
Has the employee received the duplicate payment(s)? If so, you need to create additional Paycheque(s) to reflect that.
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
(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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No I only do STP not your payslips I have my own
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Sorry @snavekath but I'm not too sure what you mean ? 😬
Are you just meaning you've submitted the STP twice on those occasions ?
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
(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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On two occasions I have submitted the wages twice so need to do a manual adjustment before I submit the eofy to the ato but I don’t know how to do a manual adjustment if you could tell me how would be much appreciated
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So you mean you've submitted the STP file twice ? If that's the case, you don't need to do anything as each time you submit an STP file, it updates the year-to-date balances only (meaning if you've submitted it twice, the figures would have been the same on both occasions 😁)
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
(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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Yes but won’t that have doubled eg 16/11/2021 330 plus 16/11/2021 330 when it should have only been paid once instead of twice
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STP submissions are your REPORTING of payments, not the actual payments themselves.
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
(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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I would like to know can I do a manual adjustment please before submitting eofy
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Check the totals in your payroll for the year, then go to Gov Connect and compare the figures in the details section of your last submission for June, they should match
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Ok will do that thanks
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