Forum Discussion

Ly's avatar
Ly
Experienced Cover User
2 years ago

Payroll overpayment

Good morning,   I would like to seek advice as how to fix overpayment on final pay please.   I paid 'unused annual leave 288 hours' and 'unused long service leave 454 hours' but mistakenly also p...
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi Ly 

     

    The FBT year spans two financial years. In that FBT screenshot you've got:

    Financial year 2021/22 - 01/04/2022 - 30/06/2022 $3,666

    Financial year 2022/23 - 01/07/2022 - 08/11/2022 $12,220

    Total for the FBT year is $15,886

     

    The payroll and STP reports are for this financial year only so are reporting $12,220. 

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Ly's avatar
Ly
Experienced Cover User
2 years ago

Good morning,

 

I would like to seek advice as how to fix overpayment on final pay please.

 

I paid 'unused annual leave 288 hours' and 'unused long service leave 454 hours' but mistakenly also paid 'annual leave 288 hours' and 'annual leave loading 288 hours'. Please advise how to fix it. As a result, an employee gets double payment in 'annual leave hours'. I put fortnightly pay period, I am wondering how tax withheld would be affected or it can be sorted out when she does her tax return 2022-2023.

 

Your prompt response would be much appreciated. Thank you in advance.

 

Kind regards,

 

Ly

 

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