I submitted a STP pay event that included an "Allowance" amount in error

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  • Updated 3 months ago
I submitted a STP pay event that included an "Allowance" amount. This was made in error and no allowance should have been incldued. How do I ajust the payment event to deduct the allowance amount I incldued? Thanks Phil
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Philip

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Posted 3 months ago

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Rav, Community Manager

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Hi Phillip,
Are you using the micro-business STP app or the full GovConnect service with a Reckon accounting software product?
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Philip

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Micro Business STP App.  Cheers

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Rav, Community Manager

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Thanks Philip.
Ok, in this case what you can do is create and send an adjustment in the app to remove this figure.
In the pay run screen click the blue + symbol and select 'New Adjustment'.

Say for example the allowance figure you sent in the previous pay run was $100.00 for the employee, create an adjustment for -$100.00 for the same employee to remove it.