Payroll and STP
Recently active
Original commenter did not share additional details
More details on this- I have approved the timesheets for the week. I go to new pay run then I have two options- import the approved timesheets or import the unpaid timesheets. I am not sure why they're unpaid timesheets as when I go back to previous pay runs everything is finalised and payed. How do I delete this "unpaid timesheets"- I can't even find them in the system. Also if I were to select the approved timesheets for the pay run it then imports all the supposedly "unpaid" timesheets. Hence I have been instead adding the employee manually to the pay run but now all the "unpaid" timesheets are building up and I have a feeling I am making a mistake using the system. Can anyone answer this dilemma?
Can I create a Xmas pay run from 14.12.2020 to 8.01.2021%26 then continue with weekly pays from then??Cheers R
My accountant has asked me to reduce the Gross Wages for my husband in the 2020 financial year by $10,000. No changes are to be made to PAYG Withholding or Super. Can you please assist me with processing this adjustment and filing it through STP.
I need to delete this payrun and recreate it again. How do I do it
