I have overpaid x which includes 76 hrs, 466 tax and 200 super. x has paid me back the overpayment. How do I correct in MYOB? and take in the super overpayment as this isn't possible if i create a payrun -76 hrs, +466 tax to rectify.
thankyou Sharon.
Hi sharona
Thanks for your post. You would need to process a separate adjustment pay for the overpaid amount. Enter the super amount as a negative against the super guarantee expense account category:
The Help Article, Fixing a payroll overpayment or underpayment, has full instructions to assist with this situation.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
