HVC81
3 years agoUser
Payroll Error
Hi I processed a pay run in January and make an error and paid overtime instead of holiday pay on an idividuals pay. I noticed the error when I printed the Pay Cheques. I then when into the Tra...
Hi HVC81,
Thank you for your post.
Pay runs will remain listed in the payroll reporting centre even after reversing a pay in AccountRight. This ensures you're not removing anything which has already been accepted by the ATO (for audit purposes).
An important thing to note - the ATO look at YTD figures, so if you have reversed the incorrect pay, then re-processed it correctly, the latest pay run will update and override this employee's YTD records with the ATO.
If you have any further queries on this, please do let me know.
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