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What to do when the Pay Run Dates are incorrect within the STP Lodgement.
What to do when the Pay Run Dates are incorrect within the STP Lodgement.
When a STP Lodgement has been sent but the Pay Run Dates (Period Start, End and/or Pay Day) were incorrect, you can process a Missed Pay Run (if the Pay Day Date has passed) OR an Out of Cycle Pay Run (if the Pay Day Date is current or future).
STEP 1 - Start a new Single Touch Payroll Pay Run.
Within the Pay Run Details Window, choose
Missed if the Pay Day Date has passed OR
Out of Cycle Pay Run if the Pay Day Date is current or future.
STEP 3 - Compose the Payees' Pay Details.
The above instructions will guide you through completing STEP 3 by processing negative payments.
STEP 4 - Review the Single Touch Payroll Pay Run Reports.
🎯 If there are any issues when completing STEP 4, amend the required Payees Pay at STEP 3, then reprocess STEP 4.
STEP 6 - Post the Pay Run and send your STP Lodgement.
🎯 Please ensure all information is correct before completing STEP 7. Once the pay run has been declared true and correct, it cannot be amended, and corrections will need to be made by referring to How do I correct the information included in an STP Lodgement?
Once the first pay run has been completed, another Pay Run can be processed using the correct dates.
Once the first pay run has been completed, another Pay Run can be processed using the correct dates.
Process a Missed Pay Run (if the Pay Day Date has passed) or an Out of Cycle Pay Run (if the Pay Day Date is current or future).
Refer to How do I process a Single Touch Payroll Pay Run? OR How do I process a Single Touch Payroll Pay Run using e-Time?
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