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Thanks for posting in the Community, Carol.
Any allowances you have used in a pay run will be reported separately in the STP reports. Let's check the payment classification set up for the meal allowance to verify if it is correct and the same with the other allowances you have set up. Here's how to check:
You can compare the payment classification for the other allowances you've set up if it is the same classification. From here you can also edit the payment classification and click on Save.
Once done, let's create and submit an updated pay event to update the reporting in the STP report. Here's how:
You can also check this link to learn more about Preparing for Single Touch Payroll (STP) Phase 2.
Drop by again in the Community if you have other payroll concerns.
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