Web30 Posts. Experienced User. 18m ago. I need to edit the hours worked and hourly rate on a pay slip. The amount paid is correct. I paid through electronic payment method by downloading all the employees in the pay run on 'download bank file'. I've discovered the only way I can edit it is by reversing the pay but i'm nervous about how to do it. WebYou need to process a termination payment that will calculate the right amount owed to them. Pay super and PAYG Every month or quarter, you need to pay the PAYG income …
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WebAnswer: Franking account has to be updated for the actual tax payments to ATO and not the Payable /estimated figure 2024 trigger payment, for eg made in june 2024. So you have to update in 2024 year. Also, this has to be updated set. It won't pick with tax return Did … WebIn this instance you would not need to do anything with the pay transaction or the ATO, you'd only need to delete the actual electronic payment transaction and then re-create … motorola g31 factory reset
Do a pay run - MYOB Business - MYOB Help Centre
WebTo change the bank account this pay will be paid into (this pay only), click Banking Details and enter the new bank details for this pay. When you're done, click OK . To change … WebReverse the transaction and record it again using the correct feature. With the payment relates to a bill, capture it using Pay Bills. Mistaken allocated journal entry: Recording a … WebIntegrating your Dext Prepare and QuickBooks Online chronicles will enable thee to send choose Dext Prepare items directly to your reporting software with all who relevant item … motorola g4 phone ebay