Double Super Payment
Hi,
When I paid the March Superannuation it was at the end of May as I was on leave but I didn't think about the 2 days processing to come out of the bank account. When I then went to reconcile March MYOB it wouldn't recognise this payment in a separate month.
I then followed the instructions to reverse a super payment, adjusted the date and reconciled the month.
I then made the mistake of paying the super again which means it was deducted from our account twice.
How can I now adjust this as our employee's have been double paid super twice for March?
From what I can understand the only option is to adjust the next payroll to exclude the super amount deducted twice? Or do I need to request a refund from the Super companies for each employee?
Thanks