We had a new employee start and there was a delay in getting her bank details and super details as per the self-serve form. I ended up withdrawing cash from the ATM to pay her, but obvioulsy I missed her in the pay run. Is there a way I can go back to a previous pay run and add her in so that tax and super is calculated?
Thanks
Paul
Hi
just do a pay run for the period that you paid the employee for and only select the one employee that you need.
process as normal . As you paid cash you should change the method to cash for the pay
then you will be able to match with bank feeds
hope that helps
Lisa
Thanks Lisa. I've done that, seems to be ok just have to ignore the STP warnings which freaked me out a little. Appreciate the post.
