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September 2019
September 2019
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?
Solved! Go to Solution.
September 2019
September 2019
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.
September 2019
September 2019
Thanks Julie. Worked great.
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by
Meena
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