Employer got paid wrong rate inbetween old year and new year

Hi , Please help me here i have an employee he started in June and by the end of August found out that his rate was wrong and he overpaid super and PAYG.

Reversed all his pay slips also the one he had in 2021 June old year and made a new pay slip in old year for new rate .When i reversed the old pay slip the difference between the rates deducted from my YTD that i understand .
He paid to much tax and super so i paid less super in the next pay slip and less PAYG OVER but now my YTD are also out with the less super and less PAYG .

Please give me advice? what to do or what option i can do ?

Do not modify historical payslips because the figures have been already lodged with tax authority.

Speak to your accountant, this is more of a legal issue than accounting software issue.

1 Like