Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
HTML Wrap
classsection group
HTML
<span data-swiftype-index="true">
HTML Wrap
classcol span_3_of_5

AccountRight Plus and Premier (v2018.2 and later), Australia only

If you need to make changes to a pay after you've finalised your Single Touch Payroll reporting, you have to undo the finalisation.

You would undo the finalisation when you need to:

  • report on an employee who has left the business has returned within the same payroll year
  • you need to correct an employee's figures before they complete their tax returnyou need to
  • correct an underpayment or overpaymentoverpayment (if it's an underpayment, you can process an update event
  • update payroll or ATO reporting categories.
UI Expand
titleTo undo a finalisation

To undo a finalisation

  1. Go to the Payroll command centre and click Payroll Reporting.
  2. Click Payroll Reporting Centre.
  3. Click the EOFY Finalisation tab.

 

 

HTML
</span>
HTML Wrap
width15%
classcol span_1_of_5
 
HTML Wrap
floatleft
classcol span_1_of_5
Panelbox
namegreen
titleRelated topics

Setting up Single Touch Payroll reporting

Task 1 - Check payroll details

Assign ATO reporting categories

Task 2 - Connect to the ATO