Payroll summary amount correct but stp report and ato are minus $2777 as haven't included the 2 payrun amounts. Myob support rep suggested that it would take a couple of days to update and to lodge the ias and show the correct amount at w1. After processing a pay run and the electronic payment was made, i reversed the payrun twice. it's end up with 2 reversals for.
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The revised payrun also returned a $0 total to ato stp. One payrun from october and one from may both showing $0. Hi jen651 thanks for your post.
Is there an easy option to.
Hi, i'm new to myob, used to xero before. Just started getting this issue, tried creating a new payrun from the create menu, tried different users, different computers and phones, all sit there with the loading screen for hours. How can i run an unschedueld pay run for an employee who has not paid last month in accountright? thanks So i have read some posts from 7 months ago about pay runs not loading.
As the first payrun was sent to the ato you would need to reverse the pay transactions by opening the transaction, clicking on edit and reverse transaction. I need to either change the paid from account from electronic clearing account to the working account, or delete this electronic payment transaction and entire payrun and start again. The payroll aba file was edited via text edit so it's already been processed and paid to employees, stp has not yet been lodged, and no super payments have been made. Hii am seeking for help.
Our pay runs wont load, under any of our logins.
