Correcting an employee payroll overpayment

MMC
MMC Member Posts: 14 Novice Member Novice Member
in Accounts Hosted

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

Comments

Categories