hi
i would suggest that the best way to correct the PAYG a issue is to fix in the next payrun
to do this determine the amount of tax that should have been paid and the tax that was paid
e.g. if the tax should be $50 but was calculated as $65 then the overpayment of PAYG aid $15
so for the two pays you need to reduce the PAYG by $30 in the next payrun
which means that , in this example the PAYG tax in this payrun should be $20 instead of the calculated $50
You will need to overwrite the tax amount so it is $20 make sure that the amount is saved
You will have corrected the problem and all reporting to ATO will be correct
hope that helps
Lisa
