How to correct the overpayment of STSL

This article is in regards to the clients who have performed the incorrect payroll already and would like to know how they can fix the taxes in the previous pay run.

STSL is Study or Training Support Loans that need to be repaid when the employee's earnings (or "repayment income") exceeds the minimum repayment threshold.

Due to EFT has been lodged and STP has been completed, we cannot undo the pay run. To fix the issue please follow the following steps.

1.Create a 1 minute shift of 0 $ for the members affected.

2. Confirm these shifts.

3. Submit the docket for payment

The system will let you know you have generated the payslip successfully.

In Generate Payslip stage, on Payroll manager screen, tick the check box of "Manual Override Taxes" and add the value of the tax amount that has been overpaid in the last payrun. Add the value with minus (-) sign as shown in reference screenshot below. Click on Update button.

Your payslips will then show the updated figure