How do I process a correction for a Payee in my Single Touch Payroll Pay Run?

How to process a correction for a Payee in your Single Touch Payroll Pay Run

To correct an amount that has been STP Reported and is not the result of an underpayment or overpayment,

Choose the first Pay Type incorrectly processed in the previous pay run when composing the Payees Pay.

Change the quantity to negative for the number of hours you paid.

Ensure the Rate and Total are correct.

Press the TAB key on your keyboard or select the + button to add the payment.

Select the Pay Type that should have been selected in the previous pay run.

Change the Quantity to match the negative pay type.

Ensure the Rate and Total are correct.

Press the TAB key on your keyboard or select the + button to add the payment.

If completed correctly, the Payee's Pay should look similar to the below example.

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