Payroll and STP
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Hi, I started using Keypay early last year. My accountant has now advised that my effective pay dates and bank transfers dont align. I have updated the individual pay runs to modify the pay dates to match the bank transactions but I now need to lodge the new dates with the ATO. I have used STP to lodge the pay runs and they are now marked as Successful. Is there a method by which I can submit a change to the ATO of the new Effective Pay Date for about 13 pay runs. Cheers.
(the Windows App)
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I have just come on board to assist a family member to get their business back on track. They have previously issued out payslips that show accrued leave on it, the employees are casual. I have fixed the leave allowance template in the settings for future pay runs but I'm wanting to know how do I fix the previous pay runs and fix the pay slips that have been issued. Also, will the payslips be automatically re-sent to the employees if this can be fixed? Or is it a manual resend?
Looking for answers to the questions, Payment activities are currently disabled as the status of your subscription is KEYPAY_EXCEPTION.It's payday and I need to pay my people....
