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GKM1's avatar
GKM1
11 months ago

Retrospective Payroll filing

There was an error on a new employee's IRD number, which I have fixed.  But my weekly payrun was not sent through to Inland Revenue.  Now that the IRD number is fixed how do I now do the Payroll Fili...
  • Princess_R's avatar
    Princess_R
    11 months ago

    Hi GKM1,

     

    Thank you for your post, and welcome to the Community forum.

     

    In this situation, you have the option to remove the employee who has the incorrect IRD number in order to correct the payroll. Afterward, you can resubmit the payroll for the remaining employees and re-enter the correct payment details for the affected employee.

     

    Please let me know how you get along and if you require further assistance. 

     

    Cheers,

    Princess

Princess_R's avatar
Princess_R
MYOB Moderator
11 months ago

Hi GKM1,

 

Thank you for your post, and welcome to the Community forum.

 

In this situation, you have the option to remove the employee who has the incorrect IRD number in order to correct the payroll. Afterward, you can resubmit the payroll for the remaining employees and re-enter the correct payment details for the affected employee.

 

Please let me know how you get along and if you require further assistance. 

 

Cheers,

Princess

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