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April 2020
April 2020
Hi,
I was just about to pay our quartly super when I realised that last month (March) I entered the wrong amount of super during one week for an employee. Do I delete that pay and redo with the correct details with the same dates for last month OR do I do a new payrol run just for the employee with zero amounts for everything except the super amount. If I do the second option do I enter it for the last day of March so that the quarterly reporting of super is correct for that quarter? Also will it automatically send the correct pay slip through to ATO or do I have to do an extra step for that as well?
Thanks
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April 2020
April 2020
Hi @JH1
If you can I would delete the payrun and then re-enter it correctly with the same date range.
When you submit the STP declaration it will update the year to date figures on the employees payment summary automatically.
April 2020
April 2020
Thank you