UPDATED A PAY FOR ONE EMPLOYEE
I have reversed a pay for one employee and processed it again correctly. What had to be fixed was the tax amount should have been nil instead of $17.00. NOTE: The employee was paid the correct amount.
When going to lodge the BAS, the PAYG Witholdings total is showing the amount which includes the $17.00 in the ATO portal.
By reversing the pay run, should the totals have automatically updated with the ATO?
How is this rectified?
