To rectify the incorrectly names Jobkeeper pay category, please follow below steps:
- Click on Employees Tab
- Go to Payroll settings
- Select Pay categories (listed under payrun settings)
- Identify and Select the incorrect Jobkeeper Pay category
- Edit and replace the Jobkeeper Pay category with the correct name (Refer to the article Here )
- Make sure that the Payment classification is set to “Allowance (Other)”
- Click Save
Note: If you have submitted the payruns with the correct Jobkeeper amounts but ONLY the Name or the Payment Classification for Jobkeeper has been incorrectly reported, you dont need to amend a previous payrun but simply lodge the update event with the ATO. To do so, please follow the instructions below:
- 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” and follow the prompts.
All list of all employees related to that pay schedule will appear on the screen along with their year-to-date payroll details.
