This guide contains the following topics:
- How to reverse a pay slip
How to reverse a pay slip
1. Open the pay slip that requires reversal
2. Create a new pay run in Payroll Guru making sure you select the correct period ending date to match the period for which the reversal is happening for
3. Add negative values next to each pay item to reverse that item
4. Click the employees name which will show you the employees payslip screen where you can edit PAYG and Superannuation values
5. Enter in the reversal of PAYG and / or superannuation and click update after each value
6. You can view the payslip by clicking View payslip where you will see the reversal
7. The pay run screen will show the reversals
8. Submit the pay run as normal.