Correcting an employee payroll overpayment

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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

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,014 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi MMC

    I've replied to this via your direct message 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * 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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