STP reporting


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.
Answers
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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 thereβs no duplication
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I will check this out, but I have a running balance from the ATO and it shows both runs.
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But the actual figures in the details box is whatβs to check, I mean in the Reckon portal where you lodge the file
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no the ytd is a pay too high
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Hi Anita
I've replied to your email π
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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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