Reversing payroll entry

[Alison55]

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?

[Julie_A_C · Accepted solution]

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.

[Alison55]

Thanks Julie.  Worked great.