Pay Runs have been incorrectly reported

!The Payer Period Totals are unable to be fixed, however the Employee Balances can be by following the below

Option 1 – Manually adjust the Employees Year To Date Balances

1. Read here to back up your current Company data, as this will be restored in a later step.
2. Read here to restore your EOFY Back Up.
3. Read here to manually adjust your Employees Year To Date Taxation Balances.
4. Read here to re-print your End of Financial Year Reports.
5. Read here to re-create and submit your EOFY Event directly to the ATO.
6. Read here to Backup, Archive and Start the New Financial Year.
7. Read here to restore the backup you created in Step 1.

Option 2 – Roll back to update the incorrect pay run plus reenter any subsequent pay runs which have now been removed by restoring

1. Read here to back up your current Company data, as this will be restored in a later step.
2. Read here to restore your pre-posted Pay Run Back Up from before the pay run was incorrectly reported.
3. Read here to amend the active pay run and process any additional pay runs as required.
4. if required, read here to process the ADDITIONAL payment of your Superannuation Contribution Period using either the e-PayDay® Gateway or a Superannuation Fund or Clearing House.
5. Read here to re-print your End of Financial Year Reports.
6. Read here to re-create and submit your EOFY Event directly to the ATO.
7. Read here to Backup, Archive and Start the New Financial Year.
8. Read here to restore the backup you created in Step 1.

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