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What to do when you need to reverse Pay Runs as they have been lodged using the wrong ABN, WPN or GST Branch
What to do when you need to reverse Pay Runs as they have been lodged using the wrong ABN, WPN or GST Branch
To reverse the Pay Runs which have been lodged using the wrong ABN, WPN or Branch Code;
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?
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