correct already paid unused holiday pay to feed into gross income

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correct already paid unused holiday pay to feed into gross income

Hi, please assist for below.

 

one of staff was terminated with her leave paid out. but when recording her termination, the warning message was accidentally selected as "leave not paid yet". Her leave balance is still showing the hours. did not think it would affect her gross income reporting that the leave that was paid has not been considered as her gross income.

 

how to correct this so the transaction can be feed to the payroll register report and feed to the gross income for stp.

 

thanks

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MYOB Staff Post

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Re: correct already paid unused holiday pay to feed into gross income

Good morning

Recommend to check the unused leave category for the ATO category selected.

If it shows Lump Sum A, then that is your problem, as this is only for a redundancy.

Recommend to change the category to gross payments, run a zero pay for that employee and it should fix the problem

Kind regards

Chris

Cheers,
Chris M

Small Business Subject Matter Expert

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Re: correct already paid unused holiday pay to feed into gross income

if that is the problem it should affect all staff, not just one staff. thanks for your reply. i have just fixed by manually update the staff's pay history.

 

thanks.

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