Correcting an employee payroll overpayment
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MMC
Member Posts: 14 β
Hi
One of our employees was paid incorrectly last pay run.
She was paid Annual leave that calculated at her time and half rate instead of her ordinary rate. I need to fix this up and deduct the overpayment out of 2 pays.
Employee was paid
$3234 + $565.95 leave loading. Payg was $1192 leaving her net pay at $2607.95
She should have been paid
$2156 + $377.30 leave loading payg $584 net pay $1949.30
total overpayment net is $658.65
How can I best correct this please?
Thanks in advance
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Hi MMC
I've replied to this via your direct message π
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
(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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