Incorrect staff member paid in electronic payment

Thanks Sai.

I'm not sure I'm much clearer unfortunately 

In receive money..

What do i actually record/allocate the funds to??

Do i just fill out the pay and allocate to the 1-1000 account as a $627 non tax reportable amount..

Or am i meant to allocate as per the original wages paid (image below)

I can record the 15.00 and 7.5 hours to acc 6-1000, and I can do the PAYG tax withholding to 2-2005..

but I cannot record the super guarantee anywhere - it makes the transaction out of balance..?

Or does all those allocations captured/completed when i complete the reversal of the pay?