How to correct mistakes even after Single Touch Payroll (STP) lodgement is made
It is very easy to correct mistakes in AccXite even after you make a lodgement.
If you have made a lodgement, on the Pay Run screen click on “Reverse Lodgement” button on the pay run. Now the pay run can be updated. If you haven’t made a lodgement, just follow the steps below.
If the payment date is incorrect, edit the pay run and update the payment date and save the pay run.
If the error is in the pay slip itself, go to the relevant pay slip click on Edit, then update the incorrect figures and then Save the pay slip.
If the error is due to other reasons, for example, incorrect tax scale or incorrect pay rate, update the relevant employee or pay rate screen. Then come back to the relevant payslip and click on Edit and the save.