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May 2022
May 2022
Hi all,
I have searched and serached, but can't find instructions on processing a once-off; or one-off; or adhoc; or unscheudled pay run for a single employee.
Can anyone please help with instructions, or step-by-step guide? I am using MYOB Payroll version 2022.1
B.
May 2022
May 2022
Hi @Bullswool
You jut need to change the weekending date to what you need it to be along with the correct payment date, and run the payrun just for one person. remember the tax implications of running a second payrun for this person - it should be taxed at secondary tax if they have already been paid this week.
May 2022
May 2022
Hi @jenniek, Thanks so much for the reply.
So that I understand the process correctly:
As an example, I have completed a payrun for 17 staff. Period ending 13/05/2022, paid 17/05/2022.
Then on Wednesday 18/05/2022 I discover an error for one staff member and need to process additional payment to employee.
In this senario I would:
Thanks.
B.
May 2022
May 2022
Hi @Bullswool
Yes - correct.
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