Process Reverse Payroll on MYOB AccountingRight
Hi
I have accidently put overtime hrs to Holiday pay. I realized once the payroll recorded with STP, I can't delided the transection and need to Reverse the payroll.
on Reverse payroll, I have enter his base hourses in negative and holiday pay negative. I like to know, if I need to enter PAYG"W" amount manually? also, do I need to put negative amount for super Gurantee?
Thank you
Zoya
Hi Zoya
Thanks for your post.
Usually to fix a pay which contained incorrect leave amounts, you would make the adjustment on their next pay, or record a new pay for the employee using the Process Payroll Assistant (Payroll command centre > Process Payroll).
- Enter the super amounts or leave hours you need to adjust as positive or negative amounts. Remember to zero out all the categories that you are not adjusting.
- The end result should be $0 net pay, and the only amounts/values should be against the categories you are editing. You'll be notified that you are recording a $0 pay, and that it will be a "void" cheque. That's fine in this case.
Read more about this in this help article: Changing a recorded pay.
