How to enter a pay that results in a nil payment

[Karen-Cloncurry]

I went to do the super payment for December any noticed and error.

I had mixed up the holiday pay & holiday loading figures.

I want to do a payrol run to amend this that results in a nil payment to employee.

I cannot seem to record this pay. Keeps wanting to void which I did but there is no change or record of it.

I need to submit extra super. Please advise how to amend.

Thanks Karen

[Tracey_H]

Hi @Karen-Cloncurry 

Thanks for your post. To record an adjustment pay for extra super:

1. zero out all amounts and hours
2. enter the super adjustment amount against the Superannuation expense account
3. the net amount should be $0.00
4. when asked if you want to void the paycheque click OK. It's considered void because there's no net amount, however, the transaction is still recorded
5. click on Record and declare the pay run

Checking and adjusting superannuation

Please let me know if you need further help.

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