How to reverse or delete incorrect SGC payments

Question

Hi All,

Could someone advise how I go about this please. SGC payments were calculated for a junior that didn't qualify for super. They are present in MYOB, but payments have never been Authorised. How do I remove them from this list?

TIA

Steve

Harper65yt · Answer

If an SGC payment was calculated but not authorized, you can remove it by:

* Go to Payroll > Superannuation.
* Locate the incorrect SGC entry.
* Delete or reverse it directly since it hasn’t been authorized.

No payment was made, so removing it clears your list safely.

Earl_HD · Answer

Hi @SGW,

Appreciate for your detailed input and screenshot! If the SGC payments haven’t been authorised yet, you don’t need to reverse them. You can reverse them if you like, but if it won’t let you, you can just fix things by adjusting the next pay run instead.

I hope this helps!

Regards,
Earl