Payroll reporting
Hi it appears our payroll officer hit record payroll twice, due to timing out error showing, however the payroll recorded twice. She then went into transaction journal and deleted the second payroll. However, when going to report to the ATO, the report is showing the double payroll. Not sure what to do here as the superannuation file is only showing one entry as are other liability areas. I feel that the report to go to ATO will show double payg and double super. If I do a reverseal payroll ( I will have to enter everyone again in reverse) this will then record on the myob file in the super and other liability areas with a negative. How do I resolve this? Do I ring ATO before submitting?
