Sandyw13
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Joined 13 years ago
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Re: Returned SGC payment
Thanks for the response Genreve but I am unsure as to what dates and pay periods to use when processing the 2 payroll entries. The amount returned was a bulk amount relating to fortnightly SGC instalments for the period 1/10/23-31/12/23 which were paid in January 2024. The returned payment was 18/1/24. I have obviously used the 18/1/24 for the receive money Can I just do the one -ve and one +ve payroll entry for the bulk amount? If so:- In payroll do I use a payment date of 31/12/23 as that is the period the SGC's were for? Is the pay period start of 1/10/23, pay period end 31/12/23? Do these same dates apply for both the -ve and +ve payroll entries? OR do I have to do entries for each fortnightly SGC payment using dates appropriate to the original wage payment?285Views0likes1CommentReturned SGC payment
I have a quarterly SGC payment returned due to a change if super fund for an employee. The payment was for all SGC payments earned from 1/10/23-31/12/23 and I received it back 22/1/23. I have done the Receive Money to put it back to the bank account but am unsure what to do next to be able to reprocess the payment through the MYOB clearing house. I do recall seeing somewhere that I needed to do a -ve SGC transaction through payroll. If this is the case can I just do it as a bulk amount and use 31/12/23 as payment date and a pay period of 1/10/23-31/12/23?Solved389Views0likes3Comments