How to reverse or delete incorrect SGC payments

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

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

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

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