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Community > AU Payroll >

AU Payroll - Overpayment and repayment by employee

Started by Alina Aydt -   in AU Payroll

Payroll Overpayment - repaid by employee Started by ALINA AYDT - 7 Jun 2018 in AU Payroll Hi everyone

one of our employees was overpaid by $362.00 (net). The employee paid this amount back into the business account.
Instead of $1,111.00 he received $1,292.00 net for two weeks.

How do I reconcile this amount?

How do I adjust PAYG? We overpaid $198 tax.

Moreover he was overpaid $42.68 of superannuation. I deducted this amount of his super in this weeks pay.

Thank you!