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.
Has the invoice you are printing been created before or after updating the terms of the Card?
The reason I ask this is that the terms of a card will apply to any new transactions created for the card. So if its an older invoice i.e. created before the change, the old terms would still apply to that invoice. Should you be requiring to update previously recorded invoices with the new terms, this can be done by opening the invoice and updating the Terms (top right of the Edit Sales window).
Yes that is correct Run an unscheduled zero net pay payrun with no accruals or superannuation add commission to correct category and negate the wrong category lodge STP
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In December an employee's commission was paid under an incorrect pay item.
\n
The end result is the same but the payroll categories are different ATO Payroll reporting categories.
\n
How do I correct this?
\n
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.
\n
Ending up with a zero net pay and finalise.
\n
","body@stringLength":"474","rawBody":"
In December an employee's commission was paid under an incorrect pay item.
\n
The end result is the same but the payroll categories are different ATO Payroll reporting categories.
\n
How do I correct this?
\n
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.
\n
Ending up with a zero net pay and finalise.
\n
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Yes that is correct Run an unscheduled zero net pay payrun with no accruals or superannuation add commission to correct category and negate the wrong category lodge STP
Yes that is correct Run an unscheduled zero net pay payrun with no accruals or superannuation add commission to correct category and negate the wrong category lodge STP
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