SGP1773
3 months agoContributing Cover User
Incorrect payroll category
In December an employee's commission was paid under an incorrect pay item.
The end result is the same but the payroll categories are different ATO Payroll reporting categories.
How do I correct this?
Should I process a new pay run for that employee with the same December dates processing the commission correctly and a negative figure for the incorrect category.
Ending up with a zero net pay and finalise.
It is generally done so that the wages are rounded by going Setup> General Payroll Information and changing the round Round Net Pay down to zero cents. To round the PAYG you will need to have a play around with numbers in this field.