Reversing payroll entry

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Alison55
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Reversing payroll entry

I have reversed a payroll enry in MYOB but the Super amount did not reverse so is now included in the YTD figure twice.  I can adjust in the accounts for my benefit but cannot change in payroll sent ATO.  /this will therefore not agree with Super congtribution  payments.

  How do I fix this?

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Partner Julie_A_C
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Re: Reversing payroll entry

hi @Alison55 

 

Try doing a void payroll entry for the employee where you cancel out hours worked, entitlements and enter a negative amount at the superannuation expense and positive at the superannuation liability.

 

 

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)
Alison55
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Re: Reversing payroll entry

Thanks Julie.  Worked great.

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