Hi All,
I have just discovered that I have overreported and overpaid the superannuation for our employees. We had a payrun that ended on 31/7 and paid on 1/8. I included the super for that payrun in the calcuations when i submitted and paid the July super in the cbus clearing house and then again when i submitted and paid the August in the clearing house.
I was just going to adjust it when i report and pay the next lot of super, however i noticed that there are 3 employees that are no longer with us, so therefore have nothing to adjust.
Has anyone done this before and can give some advice on the best way to deal with this?
I need to mention that what is in payroll in xero and then lodged to the ATO is correct, its just what was reported in the cbus clearing house and then paid is incorrect.
Any advice is appreciated!
Thanks!
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