Thanks Lilly1,
I made her old card inactive and started a new card, everything is at zero. Great suggestion. Thanks
Our new employee has not had anything reported to the ATO as yet. Can't I just clear the figures somehow? I want them cleared before I run her first payrun, so that she starts from zero, rather than me paying her and then running a zero $ payrun with the negative figures.
Alternatively if I run a zero $ payrun first, then when I process the actual payroll for this week, do I report it as a new payrun or an updated payrun? I've never had to send an updated run before.
Or maybe I send this week's payrun and put the negative figures for leave in this week's actual payrun?
I'm a bit confused!
Hi Nicole,
As far as I am aware, with MYOB, you have to do a separate pay run with the updated (minused) figures from here on out. I suppose a way around this might be to make a completely new employee card for this reinstated employee card, perhaps? I just know you cannot manually make figures 0 without running a pay run.
Hope this somewhat helps.
Thanks Lilly1,
I made her old card inactive and started a new card, everything is at zero. Great suggestion. Thanks
