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SGW's avatar
SGW
Trusted Cover User
3 months ago

How to reverse or delete incorrect SGC payments

Hi All, Could someone advise how I go about this please. SGC payments were calculated for a junior that didn't qualify for super. They are present in MYOB, but payments have never been Authorised. ...
Harper65yt's avatar
Harper65yt
Experienced User
3 months ago

If an SGC payment was calculated but not authorized, you can remove it by:

 

  1. Go to Payroll > Superannuation.
  2. Locate the incorrect SGC entry.
  3. Delete or reverse it directly since it hasn’t been authorized.

No payment was made, so removing it clears your list safely.

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