Paid under 17 employee super guarantee - how to reverse or delete this payment in reports

Question

Hi.  When setting up a new employee who was under 17 years old I accidently added Superannuation Guarantee (expense) to their payroll details.  In one of their pays they have been given Superannuation.  It was only one pay.  Now I am going to pay my 3 monthly super to the ATO and my super total is different to the super payable in my reports.  Because in my report it is adding the super I wrongly gave this employee.  How do I reverse/delete this super payment I gave her so everything balances correctly?  Thanks

monbuck44 · Answer

Thank you have reversed the payment and redone without the super guarantee

Genreve_S · Answer

Hi @monbuck44,

You’ve got two fun options to fix up the balance in your super payable account. You can either reverse the payment that includes the superannuation guarantee for the employee and redo it without the super, or you can make a void pay with only the negative super amount. Doing this should make your super payable report. You can read more about that in this link.

Regards,
Genreve