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JamieCC's avatar
JamieCC
Contributing User
11 months ago

payslip and pay discrepancy last pay how do we fix it this pay?

We do cash payment. Just transfer in bank account.  Last pay run was done as normal and NET pay came out to $823. However, when transferring in the bank a mistake was made, and employee was sent $85...
Doreen_P's avatar
Doreen_P
MYOB Moderator
11 months ago

Hi JamieCC,

 

No worries— since the employee's happy to send back the extra $35.75, there won't be any issues. Once they've transferred the money back, just record a receive money transaction for that amount. That way, when you're matching your bank transactions, there'll be an entry to match the extra amount against, keeping everything balanced.

 

Cheers,

Doreen

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