Payroll and STP
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I need to enter a negative gross pay to recover an overpayment but I’m not sure why the “PAYG” does not populate an amount. Please advise if the PAYG will be generated once I have finalised the pay run. Please advise if there is a way that I can do an unscheduled pay run with a negative gross pay to fix an overpayment. Many thanks.
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HiI lodged a Pay Run using STP for March and didn't realise the previous months did not lodge successfully. When I looked at March an Employee was at Is Final. This was done automatically and I am not sure why as it was not the Final Run. I have selected Re Lodge and the previously Lodgement details have disappeared but it still won't let me Lodge any Pay Runs for this Employee. Please advise.Thanks in advance.
I've only just started using STP, can someone please tell me why it only reports to ATO in YTD figures?
She is being paid once a month.
Will not go to next screen
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