payslip and pay discrepancy last pay how do we fix it this pay?

Question

We do cash payment. Just transfer in bank account.

Last pay run was done as normal and NET pay came out to $823. However, when transferring in the bank a mistake was made, and employee was sent $858.75. and extra $35.75.

How do I go about fixing this error? I've only found ways to adjust an error at the payslip stage.

Employee is happy to send back the $35.75. Will this fix the problem or create another?

Any help would be very appreciated

doreen_p · Answer

Hi JamieCC,
&nbsp;
No worries— since the employee's happy to send back the extra $35.75, there won't be any issues. Once they've transferred the money back, just record a receive money transaction for that amount. That way, when you're matching your bank transactions, there'll be an entry to match the extra amount against, keeping everything balanced.
&nbsp;
Cheers,
Doreen

Forum Discussion

payslip and pay discrepancy last pay how do we fix it this pay?

1 Reply

Looking for something else?

Related content

Inventory discrepancies

Discrepancies in figures when accessing reports

Payroll Discrepancy

Payslip Leave entitlements not showing on payslip

Undeliverable Payslip

Greetings on Payslip

Payslip template

payslip emails