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AU PAY: Amended Payment Summary for NIL Reporting Gross
Hi All,
After we had run our EOFY payment summaries and lodged the data file with the ATO, we were advised that an employee's YTD amount was incorrect.
We have followed the process to generate an amended payment summary, however have noticed that the amended data file isn't reporting the change (or any data pertaining to this employee).
As the change results in NIL gross for reporting (0.00), the only place we can see the change is in the validation report. I just wanted to confirm if this is the expected result.
In this scenario is the only option to provide a paper manual amended payment summary?