In Australia we pay Pay-roll Tax per State/Territory. Example there is NSW Payroll Tax and ACT Payroll Tax. This is not the PAYG Withholding Tax.
We have had two new employees set up under NSW Pay-roll Tax when in fact they should have been ACT Pay-roll Tax. I need to fix the pays, so the report has the correct data in it.
- I fixed up the Pay Details for each employee
- I then did a pay adjustment for each employee (reverse and re-processed)
But the report still has the same figures on it which are incorrect.
Is there a specific process to fix this up?
