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: When you save, this will update all your allowances for (FY 21/22) and the previous FY (20/21) will produce a Single Touch Payroll (STP) entry.