Payroll pay date 30 June instead of 3 July issues

Hi there,

I processed a final payroll up to 30/6/23 with that as the payment date but due the bank payment authorisation delay, the wages weren't actually paid until 3 July. To compound the problem, I finalised the EOFY STP, paid Super and PAYG based on that payrun being paid in June instead of July.

I have reversed the payrun in question for each affected employee, then rerun it with the payment date 3 July and then re finalised the STP Finalisation so I think that part is now ok. The final Payment Activity Report figures matched the revised Year to date verification report.

As the SG went up to 11% from 1st July, the Super that was paid based on the 30 June payment date is lower than what the new payrun gives so I need to adjust that - not sure the best and cleanest way to do that. Please advise on that...

Also, the PAYG for the 4th quarter of 2023 was higher than it should have been now that the last payrun has been moved to July. I assume that I should contact the ATO about that?

Is there anything else that I havent thought of that I also need to sort out so that everything is sorted out?

Thank you in advance for your help with this.