Payslip linked to 2 STP reports?

1

I have a payslip which appears to be linked to 2 single-touch payroll (STP) reports

I paid 2 employees in September and both appear correctly in the STP report for that pay

I paid 1 of those 2 plus another 3 employees today - all 4 appear on the STP report but the payslip for the 1 also paid in September is also shown on the STP report today, so the totals are increased by the amount of that pay which has already been reported via singletouch

On the STP report from today, if I click through Gross Pay and SG Earning for the doubly linked employee, and then through Gross Pay - OTE in both cases, I see a list of payslip items from today’s payslip (14) and also from the September payslip (13)

So, the STP report and CSV from today show the September pay as well as today’s

I have 3 ideas for possible action:

  • Wait 24 hours and check again
  • Delete and recreate the STP report
  • Delete and reenter the doubly linked payslip (13)

Any other suggestions?

In case it’s relevant, this is on Cloud edition

Also in case it’s relevant, the payment today for the employed with the double linked payslip is the first time I’ve paid an employee overtime, so it’s the first time there’s a difference between Gross Pay and SG Earnings

2

From memory STP employees data is cumulative total for the year. As a result your next payroll submission will correct any previous errors and synchronise Manager with STP / government records.

In contrast the employer data is just for the period

3

Note in Single Touch Lite - Single Touch you need to set cvs is cumulative total for the year

4

Thanks, Patch