Correcting Annual leave in previous financial year

Question

Hi All,I have an employee who was injured 2 days before his annual leave started. Work Cover intially only paid 2 days but he was off for 5 weeks. As he had booked his leave several months before, Work Cover told me to pay him accordingly. They (WorkCover) have now decided to reimburse the company for 3.5 weeks of his annual leave.This was all in March/April 22 and payroll has been finalized. How do I give him back his accrued leave entitlement and what do I do about Leave Loading that he has been paid?How do I explain to the ATO?&nbsp;Please Help - my head is ready to explode

sam_r · Answer

Hi&nbsp;Leeanne_GT,
&nbsp;
Thank you for your post.&nbsp;
&nbsp;
I will leave a link below on how to do a Leave adjustment in your software:
&nbsp;

Adjusting leave entitlements

In regards to your further queries, you may need to consult your financial advisor as this would be deemed financial advice - which we are unable to assist with.&nbsp;
&nbsp;
Do reach out if you had further queries relating to your software.&nbsp;

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Correcting Annual leave in previous financial year

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