Forum Discussion

SalArc's avatar
SalArc
Contributing User
20 days ago

Incorrect staff member paid in electronic payment

An incorrect staff member was paid in the last pay cycle (due to incorrect staff name provided to our payroll team) It was paid via time billing, processed through payroll, paid via electronic payme...
SalArc's avatar
SalArc
Contributing User

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?

 

 

Princess_R's avatar
Princess_R
MYOB Moderator
17 days ago

Hi SalArc,

 

Since we're not accountants and can't give financial advice, it's best to check with your accountant for specific guidance on which account to allocate the refund to.

 

Cheers,

Princess

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