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TomD's avatar
TomD
Trusted Cover User
4 years ago

Duplicated Payroll for one staff

I had paid one staff member early last week for the prior week and to make my life easier I had planned to just do the payment now and then reflect that when doing payroll.  I plan to do that by payi...
  • Sam_R's avatar
    Sam_R
    4 years ago

    Hi TomD,

     

    Thank you for your post. 

     

    You will only need to reverse the duplicate pay for the affected employee, this reversal is then recorded and sent to the ATO - adjusting STP accordingly and the other employees will remain unaffected. 

     

    The below link will contain instructions on how to complete a reversal and report it to the ATO:

     

    https://help.myob.com/wiki/display/ar/Changing+a+recorded+pay#expand-Toreverseapay

     

    Let me know if you require further assistance, happy to help. 

Sam_R's avatar
Sam_R
Former Staff

Hi TomD,

 

Thank you for your post. 

 

You will only need to reverse the duplicate pay for the affected employee, this reversal is then recorded and sent to the ATO - adjusting STP accordingly and the other employees will remain unaffected. 

 

The below link will contain instructions on how to complete a reversal and report it to the ATO:

 

https://help.myob.com/wiki/display/ar/Changing+a+recorded+pay#expand-Toreverseapay

 

Let me know if you require further assistance, happy to help. 

TomD's avatar
TomD
Trusted Cover User
4 years ago

Hi Sam,

 

thank you very much for the link and advise. I was a bit panicky yesterday and this looks clear enough. 

 

One follow up question relating to the other query posted separately

https://community.myob.com/t5/AccountRight-Staffing-and/How-to-reissue-an-aba-file-for-payroll/td-p/734766

- as I was unsure how to proceed when

running the full payroll, I did not complete the process with the generation of the aba file for banking. 

Is there a way to generate now to avoid having to manually enter all payment details?  

Just to be clear, I do have the Payroll Advice Report, lodgement with the ATO has been done but I never did the aba file for online banking.

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