AccountRight Plus and Premier, Australia only Only some pay details can be edited once you’ve recorded a pay. You can change these pay detailsIf you've made a mistake when recording a pay, it's easy to fix. How does changing a pay affect Single Touch Payroll (STP)?With STP, your employees' year to date (YTD) figures are sent to the ATO after each pay run. So if changing an employee's pay affects their YTD figures, the updated figures will be sent to the ATO the next time you do a pay run. If you want to delete a pay that's already been reported to the ATO, you'll need to reverse it instead then report that reversal to the ATO. This ensures you're not deleting anything which has already been reported to the ATO. Depending on your scenario, here's how to change a pay: employee bank account details .If you need to correct other details, such as record leave or correct payment amount, you'll need to reverse or delete the pay and enter it again. Note that your user role must allow you to delete or reverse transactions. Before you make changes, you need to set your preferences to allow transactions to be changed (see below). How to edit a payTo edit a a pay you’ve already recorded, locate and open the pay transaction. You can use the Find Transactions option in the Command Centre, select the employee in the Card tab and clicking the pay's blue zoom arrow (if the zoom arrow is not blue, you'll need to change your security preferences). UI Expand |
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