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Can anyone assist with reversing out allowances in Premier Payroll.

LeshelleLeshelle Member Posts: 90
edited April 6 in Payroll Premier
Can anyone assist with reversing out allowances in Premier Payroll. The allowances were in previous pay periods and were paid as x no. of km times rate. There were both taxable and non taxable amounts that were paid in error. I need to deduct money from the next pay and correct it so that Payment summary will be correct. Thank you

Comments

  • ZappyZappy Accredited Partner Posts: 4,654 ✭✭✭
    edited August 2019
    You cant reverse allowances. You will need to do an adjustment in a subsequent pay run
  • LeshelleLeshelle Member Posts: 90
    edited April 6
    Thanks Kevin. I was afraid of that. I can adjust hours next pay to deduct the required amount but that doesnt deal with the incorrect allowances in payment summary. Other than handwriting one, does anyone have any other ideas ?
  • ZappyZappy Accredited Partner Posts: 4,654 ✭✭✭
    edited August 2019
    Yeah call me Kevin t:0407744914
  • LeshelleLeshelle Member Posts: 90
    edited April 6
    Just reporting back that I was able to enter negative amounts into the allowance fields (effectively becoming a deduction) and got the result we needed. Checked payment summary and it has recalculated correctly, so ALL GOOD
  • ZappyZappy Accredited Partner Posts: 4,654 ✭✭✭
    edited October 2017
    No problem wlhatsoever. Delerious to be of assistance. K
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