I've managed to enter a wrong gross amount for one of my employees wages and processed the payrol, and submitted to HMRC. Can I change the entry and re-submit to HMRC?
I've managed to enter a wrong gross amount for one of my employees wages and processed the payrol, and submitted to HMRC. Can I change the entry and re-submit to HMRC?
I see from the entry there is a "reverse" button. what would this do?
I've managed to enter a wrong gross amount for one of my employees wages and processed the payrol, and submitted to HMRC. Can I change the entry and re-submit to HMRC?
Hi allportrecycling,
To correct this you will need to rollback the payroll, make the corrections to the gross wage and then re-run and resubmit this as a correction to the earlier submission.
Can I confirm which version of the payroll you are currently using - Standard, Advanced, or PaySuite; to provide the steps to do this?
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