STP reported in next financial year
Dear team,
We pay salaries on a monthly basis. In June 2024, I ran the payroll and selected the payment date as 30th June 2024. However, the STP reporting screen started showing zero. I waited for two days, but it didn't fix. Then, I deleted the payroll and re-ran it, selecting the period from 1st June to 30th June and the payment date as 30th June. After waiting for one day, it reflected on the STP reporting, and I submitted the report. However, when I started to verify the EOFY, my June payroll was not appearing, and it accidentally got reported in the 2025 FY.
I need advice on how to match my entire payroll summary with the EOFY and revert the reported balance to the ATO. I am using AccountRight Plus. A step-by-step guide would be preferable.