Edit existing Pay Item/Allowance and how they display for EOFY Reporting

If you run the Single Touch Payroll (STP) YTD report and you notice that your Pay Items or Allowances are not displaying correctly, for example showing incorrectly in the Gross total.

Adjust the pay item/allowance settings
  1. Edit the Existing Pay Item/Allowance through Awards & Agreements.
  2. View the steps to adjust
  3. Navigate to Payroll > Single Touch Payroll (STP) to submit to the ATO as this will ensure that the information that the ATO has will match.

Note: Please note when you save, this will update all your allowances for (FY 19/20) and previous FY (18/19) and will produce a Single Touch Payroll (STP) entry.

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