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
- correct an employee's figures before they complete their tax return
- correct an overpayment (if it's an underpayment, you can process an update event
- update payroll or ATO reporting categories.
UI Expand |
---|
title | To undo a finalisation |
---|
| To undo a finalisation- Go to the Payroll command centre and click Payroll Reporting.
- Click Payroll Reporting Centre.
- Click the EOFY Finalisation tab.
- Select the employee you want to undo the finalisation of.
- Click the Overflow menu Image Added, and select Remove finalisation.
|
|