Super accrual
I have accrued Super in error for under age casuals, how do I reverse/delete so the it doesn't appear in the "Pay Superannuation"" screen please
Forum Discussion
Hi paul_Perich
Here's how to reverse the entire Pay Super transaction
Go to the Payroll command centre and click Manage Payments.
Click the zoom arrow to open the entire Pay Super transaction to be reversed.
Go to the Edit menu and choose Reverse Pay Superannuation.
Click OK to the confirmation message.
Set the Date to when the payment was returned to your bank account.
Click Record Reversal.
This help article will give you more information about: Reversing and reprocessing superannuation payments
Please do let me know how you go on this.
Regards,
Earl
Hi Earl
Thanks for the prompt reply
I haven't actually paid the amount, I'm saying that when I select pay superannuation it comes up to be ticked as payable and i want to get rid of it from there, as super should not have been accrued on this staff member. We haven't paid it nor do we want to pay it, I just want to clear it from the Pay Super field and cancel the accrual altogether if that makes sense?
Cheers
Dave
Hi paul_Perich
If the transaction is still on the Pay super window. If not, the employee needs to have a pay super so they can process void pay with the only super amount but it should be negative. So that when you check their pay super window their will be a positive and negative amounts/value. If the boxes were both ticked, zero amount will show up.
Regards,
Earl
