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August 2020
August 2020
I processed contractor's Jun 20 super with cheque payments by mistake instead of EFT. I realised it after sending finalising report to ATO. What is the best way to fix it? Can I delete them and do it again? What happens with ATO reporting if I do that?
Solved! Go to Solution.
August 2020
August 2020
Hello @HDAdmin
If you made a super payment but selected the wrong account in the Pay From Account field, here’s what you can do:
As for the ATO, the amount you are paying the employee isn't changing, it's just which account the money is coming from. If you reverse the pay, as long as it is reprocessed again the figures shouldn't be affected.
Kind regards,
Emily
MYOB Community Support
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