incorrect financial YTD income

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  • Updated 2 weeks ago
HELP.....I am using STP app and the pay summary looks like it includes last years wages. I have checked Mygov and the ytd balance is the same as the reckon pay summary. How do I fix this before the end of financial year. I only started using the app this financial year but I think at some stages I have been asked about other figures.   Julie
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Julie Cotterell

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Posted 2 weeks ago

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Robyn Kelly (Partner), Accredited Partner

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Julie you need to do a payrun and then a new adjustment for negative amounts of the extra pays (gross, tax and super)
Click the blue + up the top right and new adjustment
Include all employees that you need to adjust
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Julie Cotterell

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Thanks Robyn. I will give it a go