AR - Deleting an employee termination payment

https://help.myob.com/wiki/x/Q_c6Ag

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Only available to Australian businesses using Single Touch Payroll reporting

When you process an employee's final pay, you record the payment in AccountRight and you notify the ATO about it from the Payroll reporting centre.

To undo a termination payment, you'll need to remove it from the Payroll reporting centre to notify the ATO. And if you haven't already, you'll also need to remove the termination payment transaction from AccountRight.

Let's step you through it.

1. Remove the termination payment from the Payroll reporting centre

Go to the Payroll command centre and click Payroll reporting.
Click the Employee terminations tab.
Click the employee's name to display their termination payments.

Click the dropdown arrow to see the components of a termination pay.
Select the termination to be removed.
Click Remove and notify the ATO.
Enter your name as the authorised declarer and click Send.

2. Remove the termination payment from AccountRight

If you haven't already, you'll need to remove the payroll transaction containing the ETP components from AccountRight. It's up to you whether you reverse or delete this transaction.

For instructions, see Changing a recorded pay.

Related topics

Processing a final pay

Changing a recorded pay

End of year finalisation with Single Touch Payroll reporting