3 years ago
SGC adjustment
We entered final pay for the financial year for let's say $1000, the SGC was then paid for the quarter via MYOB super portal. At that stage the $1000 hadn't been transferred to the employee.
We realized the pay should have been $1050. The paycheque for $1000 was reversed, a new paycheque created for the correct amount of $1050 and paid.
My problem is the amount showing in the pay super tab is $105. However we only need to pay $5.
I'm not sure how I can rectify.
Thanks in advance.