How do we process both fortnights. We waited to be accepted by the ATO before making any payments so will need to pay both fortnights this week before the end of April. How do we process this on Hosted?
Hi Costa, You will only need to use START-FNXX once to indicate the start of employee JobKeeper payment on pay run then lodge via STP. You will not need to include START-FNXX for the employee on the next pay run.
That was not my question, I asked how do we process both fortnights, do we need to go back to each week from the 31st March and process updates to STP or can we do it on one payslip showing the full amount for 2 fortnights?