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Paid Parental leave entitlements

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Experienced User Sally_k
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Sally_k
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Paid Parental leave entitlements

Hi Team,

 

Need  your advise. Our one employee was on parental leave and I forget to deselect the entitlements when processed his parental leave from Centrelink. Now she accrued annual and personal leave. How I can adjust this? Can you please advise the easy way make her entitlements zero . or do need to delete her payslip and entered again ?

Kindest Regards,

 

Sally Kaur 

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Ultimate Partner ronatbas
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ronatbas
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Re: Paid Parental leave entitlements

@Sally_k

 

Call up the Entitlement Balance detail report from 1/717 to see the report where the entitlments changed/are incorrect. You can delete the incorrect pays by opening them then delete but that may mess up your bank. Otherwise run a void pay and minus the incorrect amount in the accruals area.

 

Ron B
BAS Group
03 95588477

info@basgroup.com.au
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Partner Julie_A_C
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Julie_A_C
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Re: Paid Parental leave entitlements

Hi @Sally_k@ronatbas

 

Also make sure that you didn't accrue superannuation on it, and make sure that you don't include the amount of PPL in your worker's comp actual wages figure at end of year.

 

Julie Carter AIPA, BBus(Acctg),
MYOB Professional Partner, Registered BAS Service Provider
Associate Member of Institute of Public Accountants
Member Association of Accounting Technicians
ph: 0417 927 654 email: accuratebooks7@gmail.com
JAC' of All Trades Bookkeeping (Servicing from Leederville to Pinjarra, Fremantle to Armadale WA)
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