STP Question: How to delete/Update a double lodged pay run?

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  • Updated 2 months ago
STP Question: I have entered a pay run on 15/4/20 for a jobkeeper for less than the $1,500. Then when I realised I needed to top it up I did a new pay run for the same period at $1,500. How can I amend/delete the first one? I know I should have done it as a replacement. Any help to fix now would be appreciated?
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Brad Rodgers

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Posted 2 months ago

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Linda Benfield, Accredited Partner

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Hi Brad, 

I suggest you delete the 2nd $1500 pay run altogether.

Go to the original 15/4/2015 and Unlock the payrun.

Add JOBKEEPER-START-FN01 $0.00

Add JOBKEEPER-TOPUP (for the $$ difference you need to top up the Gross to $1500 only)

Eg Original Gross $1000

JOBKEEPER-TOPUP = $500
Tax should be = $192
Net should be = $1308

Save and Close etc

Process Single touch payroll > choose date and Tick "Update event" and upload to Gov Connect.

There are MANY ways for you to fix your issue. This is just one of them.

Hope that helps

Linda

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Linda Benfield, Accredited Partner

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