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November 2022
November 2022
Good afternoon,
I have processed an incorecct payroll. I pave paid Annual Leave Loading instead of long Service Leave.
How could I fix this?. Does it has any consecuences for the employee regarding the Tax?
I have notices this mistake beacuse 2 weeks later I processed the last payroll for this employee and the Annual leave loading had 26hrs less.
Could you please give me some advice about how to fix this?
Thanks in advance.
November 2022
November 2022
Hi @Paula3
Generally speaking, there are 3 ways to consider: reverse the original pay then re-record the pay; record an adjustment pay; include the adjustment in the next pay run.
If you want to record an adjustment, please first of all find out what the correct amount should be, in order to work out if any payments, hours, superannuation or tax needs to be adjusted. For more details of which option to choose and how to record, please do check out this Help article: Changing a recorded pay.
Please feel free to let us know how you go, and if you have any further questions.
Kind regards,
Clover
MYOB Community Support
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