Submitting an Amended Document to the ATO
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    Submitting an Amended Document to the ATO

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    Article Summary

    Amend document allows you to resend the current period file with any amendments to current period payroll data.

    You will need to first make the changes to the payslips before sending the amended file


    Step1: Select File you wish to Amend

    Navigate to Payroll > Single Touch Payroll Select file you wish to Amend


    Step2: Select  Amend document (bottom right hand corner) 

    This will create a new file. Answer yes to the jobBag question.

    Step3: Submit to ATO > Confirm

    The status of the file will change to Sent to ATO

    Step4: Navigate to Get Update from the ATO 

    The File status should always finish off as accepted


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    Please contact support call 02 8115 8090 or email support@jobbag.com


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