Not declaring a payroll reversal so owing ATO incorrect amount?
I reversed an incorrect pay for one employee and unfortunately failed to declare the reversal to the ATO. To rectify this I re-entered the pay and did not declare it then reversed again and declared it (if that makes sense) I hoped it would balance out with the ATO but it has somehow doubled the imbalance with what we owe to the ATO. Help would be appreciated. I did use this method in the past and it seemed to work
thankyou
