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Hi sk-seav,
The first thing to do is record the correct wages and hours. You can do so by unlocking, amending and re-finalising the previous payruns. Alternatively, if you know exactly how much the figures are incorrect by, you can create an 'Ad Hoc' payrun to record the differences here. You can process either positive or negative amounts depending on what needs to be changed. As an example, if you need to reduce an employee's recorded hours by 30:
Once you have the correct figures entered into payroll, you will need to lodge an Update Event with the ATO. This will provide the ATO with the correct year-to-date figures:
If you require further assistance, please don't hesitate to reply here or contact our Support Team on 1800 046 038.
-Kass
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