NVK
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Joined 8 years ago
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Reversal of incorrect pay after Employee was paid and left
Hello I had a labour hire employee who submitted authorised time sheet without realising that he went permanent with a host client, so was overpaid. He wants to return the overpaid amount. How would I process his adjustment pay /super so that his YTD payments reported to ATO are correct, super liability is reduced and bank shows the returned amount? Looks like when I process negative hours in pay run, Net pay shows as $0. Thank you in advance.160Views0likes1CommentSuperannuation payment sent to incorrect fund
Hi, One of our new employees have not provided superannuation fund details so the default fund was entered in his card and Member number was put as TBA. During the quarterly payment, I overlooked that and processed the payment. No error message was displayed and payment went through. Now the above employee advised me of his SMSfund details. Would incorrect payment be returned at some stage (he does not have an account with Australian super) or do I have to contact Australian Super to send his money back? I can't find any information or contact details for PaySuper facility. Payment was processed 10 days ago. Thanks!496Views0likes1CommentRe: AccountRight 2019.2.1 is now available
Hello Thank you for trying to fix it. Just wanted to let you know, new Payroll Verification report appears to be different from Payroll Activity summary report (both Gross payment and PAYG Withholding). I compared employee by employee and only a few employees are incorrect. I checked Payroll categories set up - OK, checked their pay advice reports - nothing out of ordinary, just usual hourly rates. Their 2019 PAYG Payment Summaries match Payroll Activity Report, so I think something wrong with verification report. I can't send it to ATO. Also, for some reason verification report is sorted by Employee First Name?!? Makes it hard to check with other reports.12KViews1like0Comments