How do I process re-paid Net Salary from Employee

Denize Hooton_9171871
Denize Hooton_9171871 Member Posts: 8 Novice Member Novice Member
edited June 2020 in Accounts Hosted
We have an employee who has repaid his net pay to us, for us to re-process with increased salary packaging.  I have done a Journal entry to record the deposit into the bank, but not sure about the contra account.  I chose Employee Wages but then the deposit does not appear in the list when I go to do a Bank Rec.  I am out of balance by that amount.

Comments

  • Bruce
    Bruce Member Posts: 445 Professional Partner Professional Partner
    edited June 2020
  • glendaveale
    glendaveale Member Posts: 176 Reckoner Reckoner
    edited June 2020
    I don't think you should delete the original pay, just edit the pay run for this employee and then update the stp.  You will need to pay him for the pay run if he has already repaid you for the previous pay.
  • Bruce
    Bruce Member Posts: 445 Professional Partner Professional Partner
    edited June 2020
    yes, Glenda's suggestion is super sensible
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited June 2020

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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