Reverse Salary Sacrifice

megan_10040714
megan_10040714 Member Posts: 107 Reckoner Reckoner
in Reckon Accounts (Desktop)

Hi

We have employee that has requested the superannuation's salary sacrifice to be reversed from the last pay.

While processing the next pay for the employee we tried to put a positive figure for salary sacrifice in, but it kept on changing back to negative.

Is there a way to adjust the amount of salary sacrifice taken from a previous pay?

Thanks for your help

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,141 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi @megan_10040714

    Have you paid it to the Clearing House/Super Fund yet ?

    If not, you can simply Unlock Net Pay on the last Paycheque & remove it from there:

    image.png

    IMPORTANT: Make sure you click OK here AND Save & Close > OK on the main Paycheque window afterwards, to save your changes!

    STP doesn't report each pay run's figures, it simply updates all YTD balances each submission, so any changes made will automatically be reflected in your next STP file ☺️

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  • megan_10040714
    megan_10040714 Member Posts: 107 Reckoner Reckoner

    Hi

    Thanks, have not paid the clearing house yet. We have paid the employee.

    Think if we just go in and unlock the pay, delete the SS, the net pay will change? The bank has been reconciled.

    Appreciate your help.

    Megan

  • Kris_Williams
    Kris_Williams Member Posts: 4,211 Reckon Hall of Famer Reckon Hall of Famer

    Mark the difference as a deposit and post to a clearing account- these 2 entries will account for the bank reconciliation. Then pay that amount to the employee and post to the clearing account which will then be zero

  • megan_10040714
    megan_10040714 Member Posts: 107 Reckoner Reckoner

    @Kris_Williams thanks will give it a go

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