Forum Discussion
hi
To increase the tax amount for the employee
go to payroll - employee - payroll details - taxes
There is an extra tax per pay area - enter the adjustment and save
This will avoid the error in future
Is the pay recorded in myob a typo or has $2 tax been taken out and thus recorded and sent to ATO?
Either way the best thing is to delete the pay and redo it
Go to the pay run select the employee and delete pay redo correctly.
(From what you say you don't use electronic payments so you won't need to delete that payment first.)
If you use electronic payments that will have to be deleted before you can cancel the pay.
Hope that helps
Lisa
Hi Lisa
Sorry, it's been a while to reply to you.
Thank you for your response.
So, yes it was sent to the ATO - so I'll delete the pay run for that one employee, redo and resend.
Never done this before - Thank you again.
Tracy