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MJ7's avatar
MJ7
Experienced Cover User
5 days ago

Further help required with employees shortfall pay

Hi   I asked a question yesterday regarding an error I had made on a payrun.  Essentially my STP payroll for 2 employees was correct and sent to the ATO, however I accidentally paid them $5 short e...
MJ7's avatar
MJ7
Experienced Cover User
5 days ago

Thank you Princess, it appears that the $5 payments have all be allocated correctly and the payroll clearing account and general journal balances, it is just that the original 2 x Payroll entries ($789 & $1153 what I originally paid my employees) remain unallocated in my bank feed.  

 

Thank you for your help.  I will check with my accountant

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