Hello, I do Payroll through MYOB. In January I recorded a pay, then deleted one transaction, and re-did the incorrect pay. however both were reported. But MYOB deleted the transaction and it wasnt a reversal, so there is no second transaction in myob. there is however a second transaction reported with STP and our BAS Statement is over by one employees wages. How do I correct this on my BAS Statement and in the STP Reporting
Hiya @mlove_gegs5 👋
The excellent ATO STP2 Employer Guidance explains the requirements for correcting employee YTD amounts and for correcting BAS amounts.
However, you need to seek assistance from MYOB if you want to know how to do those activities in your payroll product.
Deanne
Hiya @mlove_gegs5 👋
The excellent ATO STP2 Employer Guidance explains the requirements for correcting employee YTD amounts and for correcting BAS amounts.
However, you need to seek assistance from MYOB if you want to know how to do those activities in your payroll product.
Deanne
22 Apr 2024 · 6 min read time
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