Forum Discussion
3 Replies
Hi Doreen
Thanks for those options.
I will try the first solution you suggest and enter the processed pay run under Pay History.
If I do this, will I then also have to do a separate transaction to record the actual payment to the employee as well from our bank account for the net wages paid?
Thanks
SNN
- Genreve_SMYOB Moderator
Hi SNN,
I guess the details on how to record the expense if you go for the first option were not included in the initial response. If you decide to go that route, you will need to record a spend money transaction on the bank account to match with the bank feeds and ensure the ledger amounts match the bank account's correct value.
Let us know if you need any more help with this. We're happy to oblige.
Thanks,
Genreve
- Doreen_PMYOB Moderator
Hi there SNN,
I see that you need assistance with how to re-enter recorded and processed pay runs on a backup file. You'll have two options with this.
- Enter Processed Pay Runs Amount Under Pay History: You can manually enter the processed pay run amount under the pay history in the employee's card. This method ensures that the figures are updated without processing a new pay run.
- Process a Payroll and Not Report to the ATO: Alternatively, you can process a payroll and choose not to report it to the ATO.
Note that this may result in the figures being doubled up on the ATO's end. You can also check this link for more information to assist with this.
Best regards,
Doreen