Please see below on how to update the payment classification if they have been set up incorrectly:
1) Employee Tab in left hand menu
2) Click on Payroll setting
3) Select Pay Categories (fund under payrun settings)
4) Select the Jobkeeper pay category which you want to rectify
5) In the Payment Classification, Select "Allowance (Other)"
6) Click Save
Next, you will need to Create Update Event
Create an Update Event
- Select Employees from the left-hand menu.
- Select the Reports tab.
- Select Single Touch Payroll (found under the ATO Reporting column).
- Select the Create Update Event button.
- Select the appropriate Financial Year and Pay Schedule, then select Create.
- Then click on "Lodge with ATO"
All list of all employees related to that pay schedule will appear on the screen along with their year-to-date payroll details.You may also want to watch short video on the same:
