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Rav Community Manager
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Nice to meet you, Rav.
Recently, I submitted STP report for my client via Reckon One. However, unfortunately, I uploaded an incorrect gross and tax withholding for the employee that should be zero on WE 2nd November 2021 and WE 16th November 2021. So, would you advise me on how I can correct STP submission that already sent to ATO via Reckon One?.
Please advice me via gmail: [email protected]
How you going
i am having difficulty in uploading some images in this community .
If you have time can we call or share screen.
We have new cosmic invoice app want to share
CHANDRA 04070689420October 25
Hi Chandra, happy to have a chat about this and do a screenshare. Let me know what time is good for you today and we can set it up.
Just a note, I'm unavailable after 2:30pm