GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)

Hi pcccjashy6018 

Thank you for your post. We have been made aware of a situation where this error occurs when attempting to report a pay run using the desktop version with Salary Sacrifice where the amounts result in a net pay of $0.

Our team are working on a fix, but in the interim as a workaround, you can Open your AccountRight company file in a web browser, and should be able to record the pay with the salary sacrifice amount on the browser. 

if you have any further questions please let me know.

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