Incorrect EOFY summary

Chris
Member Posts: 1 ✭
Hi team
In the 20-21 year, several pays were made to a new employee, with the employee TFN incorrect. The ATO eventually rejected the payments, and the pays were resubmitted as an adjustment with the correct TFN, and accepted. The EOFY summary now shows as the employee being paid twice for these payments, and the EOFY report is higher than actually paid (also appears on employee ATO statements) How do I adjust the EOFY statement to reflect the correct totals?
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Comments
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Hi Chris
Did you create brand new pay runs for this employee after amending their TFN in the Payroll app and mark those as an adjustment OR did you use the existing pay runs and re-send them as an adjustment?
1
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