Two payruns showing identical amounts were lodged in July. I opened the second payrun and reduced it back to zero by doing negative amounts but then it won't lodge as it is a zero payrun.
Should I now do an earnings reset event to clear the figures at the ATO and then when I lodge the next payrun the correct year to dates will go to the ATO?
There will be too much PAYg paid on the current BAS as those figures are already with the ATO. Will this mean the next quarter will be reduced by the overpaid amount this quarter?
