Upgraded STP Phase 2 and now it's reporting unticked employees to the ATO with the paid ones ? Also allocating cheque # to these $0 balances. We do electronic banking, what a pain!

Hi, Kiamarina 

 

Thanks for your post, and welcome to the MYOB Community Forum.

 

Kindly check if the employee card file is still active or inactive as it should be inactive so that the employee will not be included when reporting to the ATO. To do this, go to Card File > Cards List > Employee tab and then select the employee name > Payroll details and then check if the Inactive employee is ticked > Then hit OK. Regarding the $0 balances, when sending an update event, the system will automatically generate a $0 pay run. You can disregard the $0 pay run as it will not affect anything in your reporting or in payroll.

 

Please let us know if you require any further assistance with this. We are happy to assist you.

 

Best regards,

Doreen