The same approach can be used whether you've submitted the wrong START or FINISH fortnight. You'll start by creating a new payroll wage category to cancel out the fortnight date you submitted by mistake. For example, if you submitted an incorrect start fortnight of JOBKEEPER-START-FN05, you'll need to create a wage category for JOBKEEPER-FINISH-FN05. Similarly, if you submitted an incorrect start fortnight of JOBKEEPER-FINISH-FN13, you'll need to create a wage category for JOBKEEPER-START-FN13. - Go to the Payroll command centre and click Payroll Categories.
- On the Wages tab, click New. The Wages Information window appears.
For the Wages Name, enter this exact name: JOBKEEPER-START-FNxx or JOBKEEPER-FINISH-FNxx. For the Type of Wages, select the Salary option (regardless of whether your employees are salaried or hourly based). - For the ATO Reporting Category, choose Allowance - Other.
- Click Employee, select the employees who will be paid the JobKeeper payments, then click OK.
Click OK to save the wage category.
|