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.
- Edit the Existing Pay Item/Allowance through Awards & Agreements.
- View the steps to adjust
- 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.