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January 2023
January 2023
Hi,
On 28 November I paid an employee backpay and allocated the entire amount to Lump Sum E 20/21. I have since spoken with my accountant and only the portion relating to 12 months prior to 28/11/22 should be allocated to Lump Sum E, the remainder is normal back pay.
To fix this I tried to process a zero pay by entering the correct amount as backpay categoery and debiting the same amount in the Backpay for 20/21 category.
Myob will not let me process this pay, and I get an error message saying ATO require LumpSum E payments to be over $1200. The amount is -$12,115.52
Can you please provide some instructions on how to correct. Thank you.
January 2023
January 2023
Hi @hvc1,
Thanks for your post.
In this case, I would recommend reversing that original pay run and then reprocessing the pay run/s accordingly. Steps on reversing a pay run below:
Do let me know if you need any further assistance with this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
January 2023
January 2023
Hi Sam,
Thanks for getting back to me.
I have reversed the original pay and reprocessed using same dates and allocating lump sum E correctly
Now when I go the Pay Superannuation window. The SG super for this pay has reappeared but not the reversal. (to cancel it out)
This super has already been paid to Hostplus. How to I clear it out?
Thank you.
January 2023
January 2023
Hi @hvc1,
If that payment has already been successfully paid, you will need to record it through Pay Liabilities. The below help article will step you through this process:
Do reach out if you had any further trouble with that.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
January 2023
January 2023
Hi Sam,
I followed the instruction in link provided to reprocess paid super contribution.
It solved the problem in the Pay Super window, but now I have an amount unreconciled in bank rec. window.
I can only see the Pay Liability transaction not the reversal. Have I missed something?
I have attached screenshot of pay liablities transaction + bank reconcialiton window.
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Margriet
September 2022
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